Certificate of payment from Carl Stautz on behalf of J. M. Odom to Lutheran Concordia College for the construction of Hirschi Memorial Library. This includes an itemized invoice from J. M. Odom.

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Price Daniel, regarding a legal question submitted for clarification: Construction of H.B. No. 103, Acts 51st Legislature.

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Price Daniel, regarding a legal question submitted for clarification: Jurisdiction of State Auditor under S.B. 116 and penalties for failure of a district to comply with S.B. 116.

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Price Daniel, regarding a legal question submitted for clarification: The applicability of compulsory school attendance laws to children who are seventeen and have not completed the ninth grade.

Document issued by the Office of the Attorney General of Texas in Austin, Texas, providing an interpretation of Texas law. It provides the opinion of the Texas Attorney General, Price Daniel, regarding a legal question submitted for clarification: Availability of the appropriation contained in Item 76 for the current fiscal year to the State Department of Agriculture for the purchase of automobiles.

Minutes from the Fall 1949 meeting of the Texas Surgical Society, held in Austin, Texas. Included is a list of members and guests present, papers that were read and discussed, and other events during the meeting, as well as treasurer's and secretary's reports.

Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including feed and zenith batteries.

Monthly statement from Willoughbys listing charges for photographic equipment for the month of December.

Monthly statement documenting the amount invoiced by Joe Grasso & Son for shrimp and other seafood for the month of October.

Invoice for a comprehensive personal liability insurance plan sold to Mr. I. H. Kempner by Seinsheimer Insurance Agency.

Invoice for service provided to Mrs. D. W. Kempner by The Wiley & Nicholls Co., including preparation, packing and shipment of a small barrel dishes.

Invoice for items sold to Mr. D. W. Kempner by Southern Paper Co., including a roll of brown machine-glazed Kraft paper.

Invoice for items sold to D. W. Kempner by the Imperial Mercantile Company, including a Philco Combination radio.

Invoice for professional services provided to Mrs. D. W. Kempner by Dr. Bruce Webster, including medical attention and laboratory charges, costing $50.