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4,467 Matching Results
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[Pittman & Davis Tree Ripened Citrus Fruits]
Pamphlet describing citrus fruit being shipped from Texas by Pittman & Davis. The products are described in terms of the size of the crate they'll be shipped in. The shipping prices and taxes are listed.
Date:
November 1, 1952
Creator:
Pittman & Davis
Object Type:
Pamphlet
System:
The Portal to Texas History
[Invoice for an Advance Subscription Order, November 29, 1955]
Invoice for an advance subscription order for a copy of The Southern Social Register at $10, the order was made by D. W. Kempner.
Date:
November 29, 1955
Creator:
The Southern Social Register
Object Type:
Text
System:
The Portal to Texas History
[Letter from Henrietta Kempner to Cecile Kempner, November 1, 1946]
Letter, using Western Union, from Henrietta Kempner, ("Mother"), to Cecile Kempner discussing news of mutual acquaintances.
Date:
November 1, 1946
Creator:
Kempner, Henrietta Leonora
Object Type:
Letter
System:
The Portal to Texas History
[Letter from I. H. Kempner to Cecile Kempner, November 10, 1953]
Letter, using Western Union, from I. H. Kempner to Cecile Kempner discussing changes to an order for photographs.
Date:
November 10, 1953
Creator:
Kempner, Isaac H. (Isaac Herbert), 1873-1967
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for Drug Store, November 1953]
Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store totaling $21.39 and paid by check.
Date:
November 1953
Creator:
Star Drug Store
Object Type:
Text
System:
The Portal to Texas History
[Letter from Joseph R. Bertig to Daniel W. Kempner, November 16, 1944]
Letter from Joseph R. Bertig to Daniel W. Kempner reminding him to get poison wheat, asking what spray he uses, and asks who his shirt-maker is.
Date:
November 16, 1944
Creator:
Bertig, Joseph R.
Object Type:
Letter
System:
The Portal to Texas History
[Invoice for Balance Due to Texas Filling Station, November 1952]
Invoice for D. W. Kempner by Texas Filling Station, including balance of $7.17 due to them. Written paid with check on December 2nd, 1952.
Date:
November 20, 1952
Creator:
Texas Filling Station
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Searcy Radio-Television Service, November 1955]
Invoice for Dan Kempner by Searcy Radio - Television Service, including balance of $3 due.
Date:
November 17, 1955
Creator:
Searcy Radio - Television Service
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Charges to Miss Gladys Kempner, November 1959]
Invoice for charges to Miss Gladys Kempner by Dibrell, Dibrell & Greer, including acct. building pier property in driftwood per statement of expenses worth $431.08.
Date:
November 14, 1959
Creator:
Dibrell, Dibrell & Greer
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Hygeia Chemical Co., November 1952]
Invoice for D. W. Kempner by Hygeia Chemical Co., including balance of $1.25 due. Written paid with check on December 2nd 1952.
Date:
November 29, 1952
Creator:
Hygeia Chemical Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Trousers and Coats]
Invoice for items sold to D. W. Kempner by Brooks Uniform Company, including pr. trop. trousers, pr. serge trousers and Beige Butler coats worth $105.30. Written paid on November 22nd, 1954.
Date:
November 15, 1954
Creator:
Brooks Uniform Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to A. Stanley & No Company, November 1946]
Invoice for items sold U. S. National Co. by A. Stanley & No Company, including wood filter, sand paper, etc. worth $2.94. Stamped paid on December 13th, 1946.
Date:
November 11, 1946
Creator:
A. Stanley & No Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Photo Work #4446, November 1950]
Invoice for items sold to D. W. Kempner by Willoughbys, including ektachrome, pavelle color prints and postage worth $7.09. Written paid with check on November 21st, 1950.
Date:
November 7, 1950
Creator:
Willoughbys
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Plants Purchased by D. W. Kempner, November 1952]
Invoice for items sold to Mr. D. W. Kempner by Frank Floral Garden, including plants worth $5.1. Written paid with check on December 2nd, 1952.
Date:
November 30, 1952
Creator:
Frank Floral Garden
Object Type:
Text
System:
The Portal to Texas History
[Invoice for 3 Containers of Food, November 1952]
Invoice for items sent to D. W. Kempner by Acme Fast Freight, Inc., including 3 containers of food shipped by Maison Glass worth $9.85.
Date:
November 14, 1952
Creator:
Acme Fast Freight, Inc.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Bill to Mrs. D. W. Kempner, November 1952]
Invoice for Mrs. D. W. Kempner by Covington Food Store, including bill of $158.44 for purchases, paid by check.
Date:
November 29, 1952
Creator:
Covington Food Store
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to B. Altman & Co., November 1957]
Invoice for balance due to B. Altman & Co. for purchases worth $30.27. Paid by Mrs. D. W. K. with check.
Date:
November 14, 1957
Creator:
B. Altman & Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Covington Food Store, November 1957]
Invoice for amount paid to Covington Food Store by Mrs. D. W. Kempner, including credits and balance of $37.97 due, paid by check.
Date:
November 29, 1957
Creator:
Covington Food Store
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Sprinklers and Hose Couplings, November 1957]
Invoice for items sold to US. National Co. by Black Hardware Company, including sprinklers and hose couplings worth $16.88. Stamped paid on December 9th, 1957.
Date:
November 7, 1957
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Garden Hose, November 1957]
Invoice for items sold to US. National Co. by Black Hardware Company, including garden hose worth $13.86. Stamped paid on December 9th, 1957.
Date:
November 7, 1957
Creator:
Black Hardware Company
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Framer Mattress & Upholstering Co., November 1958]
Invoice for items sold to Mrs. D. W. Kempner by Framer Mattress & Upholstering Co., including amount of $950.
Date:
November 25, 1958
Creator:
Framer Mattress & Upholstering Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Balance Due to Framer Mattress & Upholstering Co.]
Invoice for balance due to Framer Mattress & Upholstering Co. by Mrs. D. W. Kempner, including amount of $275. Stamped paid on December 11th, 1959.
Date:
November 27, 1959
Creator:
Framer Mattress & Upholstering Co.
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Services for Mrs. D. W. Kempner, November 1959]
Invoice for services for Mrs. D. W. Kempner by Isenberg's Jewelry Store, including restring of 2 strand pearl necklace, repairs to 400 day clock, etc. worth $13.35. Stamped paid on December 11th, 1959.
Date:
November 27, 1959
Creator:
Isenberg's Jewelry Store
Object Type:
Text
System:
The Portal to Texas History
[Invoice for Installing Linoleum, November 1959]
Invoice for services for Mrs. D. W. Kempner by Matijevich Floor Covering, including charge for installing linoleum in bath, labor and material worth $77. Stamped paid on November 14th, 1959.
Date:
November 9, 1959
Creator:
Matijevich Floor Covering
Object Type:
Text
System:
The Portal to Texas History