Resource Type
Collection
Serial/Series Title
Personal Papers (MS 80-0002)
422
Galveston Water Works Monthly Statement
9
Merchants & Planters Compress & Warehouse Co. Statements
7
Business Papers (MS 80-0003)
5
Kempner Family Papers and Business Records (MS 86-0008)
5
Southern Union Gas Company Monthly Statement
3
Houston Lighting & Power Company Monthly Statement
2
Southwestern Bell Telephone Company Bills
2
Texas Public Service Company Monthly Statement
2
Southwestern Bell Telephone Company Monthly Statement
1
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432 Matching Results
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[Invoice for Balance Due to 20th Street Custom Tailors, October 1952]
Invoice for D. W. Kempner by D. W. Kempner, including balance of $1.8. Written paid with check on November 18th, 1952.
Date:
October 1, 1952
Creator:
20th Street Custom Tailors
System:
The Portal to Texas History
[Account Statement for 37th Street Fish Market, September 1949]
Account statement for items sold to Mrs. D. W. Kempner by 37th Street Fish Market during the month of September 1949, including trout, pompano fish, panfish and crabs.
Date:
October 1, 1949
Creator:
37th Street Fish Market
System:
The Portal to Texas History
[Invoice for Bill Rendered by A-B-C Racket Store, October 1948]
Invoice for bill rendered to Mrs. D. W. Kempner by A-B-C Racket Store, including amount of $3.93. Written paid on November 8th, 1948.
Date:
October 30, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Order Form for A-B-C Racket Store, October 14, 1948]
Order form prepared for Daniel W. Kempner by A-B-C Racket Store for a mop head.
Date:
October 14, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Order Form for A-B-C Racket Store, October 14, 1948]
Order form prepared for Daniel W. Kempner by A-B-C Racket Store for two mops.
Date:
October 14, 1948
Creator:
A-B-C Racket Store
System:
The Portal to Texas History
[Invoice for Sales and Service by A. A. Brunner & Son, October 1952]
Invoice for sales and service by A. A. Brunner & Son for D. W. Sullivan, including parts and labor worth $10.65.
Date:
October 13, 1952
Creator:
A. A. Brunner & Son
System:
The Portal to Texas History
[Invoice for Bill Rendered to Mrs. Adoue, October 1946]
Invoice for A. Stanley & No Company for bill rendered to Mrs. Adoue of $239 with $5 discount. Pen written paid November 15th, 1946.
Date:
October 1946
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Invoice for Items Purchased From A. Stanley & No Company, October 1946]
Invoice for items sold to US. National Co. by A. Stanley & Co. Company, including balance of $1.59. Stamped paid on December 9th, 1948.
Date:
October 15, 1946
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Invoice for Mrs Adoue, October 1946]
Invoice for items sold to Mrs. Adoue by US National Company for $80 stamped paid on December 9th, 1946.
Date:
October 5, 1966
Creator:
A. Stanley & No Company
System:
The Portal to Texas History
[Invoice for A. Sulka & Company, October 14, 1953]
Invoice prepared by A. Sulka & Company listing itemized charges and total amount due.
Date:
October 14, 1953
Creator:
A. Sulka & Company
System:
The Portal to Texas History
[Invoice for 3 packets of assorted groceries]
Invoice for items sold to Mr. D. W. Kempner by Acme Fast Freight, Inc., including 3 packets of assorted groceries, along with transportation charges and duplicate receipt.
Date:
October 27, 1950
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Statement for Freight Charges: October, 1950]
Statement for for freight moved by Acme Fast Freight Inc. for D. W. Kempner at the cost of $15.36.
Date:
October 27, 1950
Creator:
Acme Fast Freight, Inc.
System:
The Portal to Texas History
[Account Statement for Adams, Keister & Company, Inc., October 8, 1946]
Statement of account recording stocks bought and sold for Ceclie Kempner by Adams, Keister & Company, Inc. including a description, price, debit, credits, and total balance.
Date:
October 8, 1946
Creator:
Adams, Keister, and Company, Inc.
System:
The Portal to Texas History
[Receipt for State and County Tax, October 1939]
Receipt for state and county taxes for the year 1939 on personal property worth $300, including tax of $7.66 paid by Southwest Investment & Loan Co.
Date:
October 12, 1939
Creator:
Agar, Paysh J.
System:
The Portal to Texas History
[Invoice for Alfred Dunhill, October 7, 1954]
Invoice prepared for Daniel W. Kempner by Alfred Dunhill for a gold laminate lighter listing item and shipping costs, tax refund, and total of Frs 53.30.
Date:
October 7, 1954
Creator:
Alfred Dunhill
System:
The Portal to Texas History
[Itemized Invoice for Allerton House: October 1955]
Itemized list of charges from a stay at the Allerton House in New York during October 25th through 28th, including the balances due along with their explanation. Stamped " Paid on October 28, 1955 ."
Date:
October 1955
Creator:
Allerton House
System:
The Portal to Texas History
[Information Sheet Regarding Travel to Vienna by Overland Route]
Notice from the Allied High Commission's Permit Office for Germany. It informs where certain groups should enter Vienna "by the overland route": "U. S. and French nationals" via one bridge and "British and Commonwealth citizens" via another. The notice warns that non-compliance will cause inconvenience and delay to those involved.
Date:
October 31, 1949
Creator:
Allied High Commission. Permit Office.
System:
The Portal to Texas History
[Invoice for Balance Due to American Express Company, October 1952]
Invoice for D. W. Kempner by American Express Company, including fees for insurance, revenue, stamps, etc. worth about $2. Stamped paid on November 7th, 1952.
Date:
October 23, 1952
Creator:
American Express Company
System:
The Portal to Texas History
[Registration Certificate for Nickel, October 16, 1950]
American Kennel Club registration certificate for Nickel, a red Norwich Terrier owned by Jeane Bertig Kempner.
Date:
October 16, 1950
Creator:
American Kennel Club
System:
The Portal to Texas History
[Invoice for Balance Due to Appliance Service Company, October 1952]
Invoice for balance due to Appliance Service Company by D. W. Kempner, including charges worth $15.25 paid by check.
Date:
October 29, 1952
Creator:
Appliance Service Company
System:
The Portal to Texas History
[Invoice for Balance Due to Athens Tile & Pottery Co., October 1951]
Invoice for items sold to Athens Tile & Pottery Co., including flw pots and azalia pots worth $16.44.
Date:
October 17, 1951
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[Invoice for Balance Due to Athens Tile & Pottery Co., October 1952]
Invoice for items sold to Daniel W. Kempner by Athens Tile & Pottery Co., including flw and azalia pots, etc. shipped by truck worth $14.49.
Date:
October 17, 1952
Creator:
Athens Tile & Pottery Company
System:
The Portal to Texas History
[List of Pledges Recieved from Galveston Meeting and Houston Names]
Document listing the amount of cash on hand in the bank and a list of pledges from a meeting in Galveston.
Date:
October 15, 1944
Creator:
B'nai B'rith Hillel Foundation
System:
The Portal to Texas History
[Invoice for Balance Due to B. Altman & Co., October 1952]
Invoice for balance due to B. Altman & Co., including amount of $63.35 paid by check.
Date:
October 14, 1952
Creator:
B. Altman & Co.
System:
The Portal to Texas History