Resource Type
Partner
Country
States
157 Matching Results
Results open in a new window/tab.
Results:
1 - 24 of
157
next
[Invoice for Annual Dues: Congregation B'nai Israel, January 1959]
Invoice for dues from the Kempner's to Congregation B'nai Israel, totaling $385.
Date:
January 5, 1959
Creator:
Congregation B'nai Israel
System:
The Portal to Texas History
[Invoice for Annual Dues: Hebrew Benevolent Society, 1959]
Invoice for dues from R. Lee Kempner to the Hebrew Benevolent Society totaling $24. Stamped "Paid, Feb 17, 1960".
Date:
February 1, 1959
Creator:
Hebrew Benevolent Society
System:
The Portal to Texas History
[Invoice for Annual Dues: Hebrew Benevolent Society, February 1959]
Invoice for dues from I. H. Kempner to the Hebrew Benevolent Society, totaling $24. Stamped, "Paid, Feb 17, 1960".
Date:
February 1, 1959
Creator:
Hebrew Benevolent Society
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-590]
Check stub via The Chase Manhattan Bank for a check in the amount of $10.00 paid to the order of New York Guild for the Jewish Blind, paying for the account of Robert Lee Kempner.
Date:
October 7, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Pledge to Galveston Progress Committee, January 31, 1959]
Invoice prepared for H. Kempner Co. by Galveston Progress Committee for the First Quarter of their 1959 pledge to the Committee, charging $300.00 of the total $1,200.00 contribution.
Date:
January 31, 1959
Creator:
Galveston Progress Committee
System:
The Portal to Texas History
[Invoice for Pledge to Galveston Progress Committee, April 1, 1959]
Invoice prepared for H. Kempner Co. by Galveston Progress Committee for the Second Quarter of their 1959 pledge to the Committee, charging $300.00 of the total $1,200.00 contribution.
Date:
April 1, 1959
Creator:
Galveston Progress Committee
System:
The Portal to Texas History
[Invoice for Pledge to Galveston Progress Committee, July 1, 1959]
Invoice prepared for H. Kempner Co. by Galveston Progress Committee for the Third Quarter of their 1959 pledge to the Committee, charging $300.00 of the total $1,200.00 contribution.
Date:
July 1, 1959
Creator:
Galveston Progress Committee
System:
The Portal to Texas History
[Invoice for Pledge to Galveston Progress Committee, December 1, 1959]
Invoice prepared for H. Kempner Co. by Galveston Progress Committee for their 1960 pledge of $600.00.
Date:
December 1, 1959
Creator:
Galveston Progress Committee
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-463]
Check stub via The Chase Manhattan Bank for a check in the amount of $15000 paid to the order of Mrs. Sara K. Weston, paying charge to Mrs. Sara K. Weston's Account.
Date:
June 22, 1959
Creator:
Kempner, Robert Lee
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-536]
Check stub via The Chase Manhattan Bank for a check in the amount of $573.61 paid to the order of Harris K. Weston, paying the account balance of account.
Date:
September 1, 1959
Creator:
Weston, Harris K.
System:
The Portal to Texas History
[First National City Bank of New York Check Stub No. 8-482]
Check stub via The First National City Bank of New York for a check in the amount of $10,000.00 paid to the order of Sara K. Weston, paying charges for her account.
Date:
November 18, 1959
Creator:
unknown
System:
The Portal to Texas History
[Invoice from Galveston Boat Club]
Invoice for charges rendered to Harris B. Kempner by Galveston Boat Club, including sailfish racks and backers, membership dues for the year of 1959, and federal tax.
Date:
January 1, 1959
Creator:
Galveston Boat Club
System:
The Portal to Texas History
[Invoice for Athletic Supplies from the Hill School]
Invoice for items sold to Marion L. Kempner by the Hill School, including assorted athletic wear.
Date:
February 2, 1959
Creator:
The Hill School
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 2539]
Check stub via United States National Bank for a check in the amount of $25.00 paid to the order of Preinds of the Rosenberg Library, clearing the accounts of Mr. and Mrs. Harris Leon Kempner.
Date:
January 12, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Chase Manhattan Bank Check Stub No. 5-224]
Check stub via The Chase Manhattan Bank for a check in the amount of $5.00 paid to the order of The Harvard Alumni Bulletin, paying the subscription for year ending February 1, 1960 for Harris Leon Kempner.
Date:
February 17, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice from Henry Poole & Co.: January, 1959]
Invoice for items sold to Mr. H. L. Kempner by Henry Poole & Co. during the month of January, 1959.
Date:
January 22, 1959
Creator:
Henry Poole & Co.
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 2906 ]
Check stub via United States National Bank for a check in the amount of $830.59 paid to the order of H. Kempner, paying the charges due on H. Kempner account.
Date:
February 5, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[First National City Bank of New York Check Stub No. 8-153]
Check stub via The First National City Bank of New York for a check in the amount of $3.79 paid to the order of The Hill School, clearing the account balances of Marion Lee Kempner.
Date:
March 6, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Itemized Invoice for The Dinkler Plaza Hotel: February 1959]
Itemized list of charges from a stay at the Dinkler Plaza Hotel in Atlanta during February 5th through 8th, including the balances due along with their explanation.
Date:
February 1959
Creator:
The Dinkler Plaza Hotel
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 3557]
Check stub via The Quarterdeck Club for a check in the amount of $11.60 paid to the order of The Quarterdeck Club, paying for march 1959 statement.
Date:
March 30, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 3576]
Check stub via United States National Bank for a check in the amount of $25.00 paid to the order of St. Marys Building Fund, paying for the charity}.
Date:
April 1, 1959
Creator:
Kempner, Robert Lee
System:
The Portal to Texas History
[U.S. National Bank Check Stub No. 3688]
Check stub via United States National Bank for a check in the amount of $2.75 paid to the order of The Johnson Club, paying the balances for the account for Harris Leon Kempner.
Date:
April 8, 1959
Creator:
Kempner, Harris Leon
System:
The Portal to Texas History
[Invoice for Balinese Club Membership Dues]
Invoice for Mr. Harris L. Kempner's membership dues for the Balinese Club.
Date:
April 22, 1959
Creator:
Balinese Club
System:
The Portal to Texas History
[Invoice for Accident Insurance on Harris L. Kempner]
Invoice for an accident insurance policy on Harris Kempner sold by Blum Insurance Company.
Date:
April 22, 1959
Creator:
Blum Insurance Agency
System:
The Portal to Texas History