Resource Type
Partner
Collection
Serial/Series Title
Counties
9 Matching Results
Results open in a new window/tab.
Results:
1 - 9 of
9
Texas Attorney General Opinion: V-1084
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 gross receipts tax liability of United Gas Pipe Line Company by virtue of recent extension of the corporate limits of Dallas and Houston.
Date:
August 17, 1950
Creator:
Texas. Attorney-General's Office.
System:
The Portal to Texas History
[A contract between the City of Dallas and the Dallas Citizens' Interracial Association]
Document of the contract between the City of Dallas and the Dallas Citizens' Interracial Association. The contract regards what will be developed for the Hamilton Park project and the rights the association has for the development. The elected officials of Dallas approved and signed the contract as well as the secretary and president of the Dallas Citizens' Interracial Association.
Date:
August 1, 1955
Creator:
unknown
System:
The UNT Digital Library
[Invoice from Group Hospital Service, Inc., August 1952]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $4.50; the invoice was stamped paid on the 2nd of August, 1952.
Date:
1952-08~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., August 1953]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Enz Miriam, Gabriel Mary T., and Mackey Virgil L. The total amount due was $9.40; the invoice was stamped paid on the 5th of August, 1953.
Date:
1953-08~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., August 1951]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. Gabriel Mary T. and Sutton Mary D. were covered under the service. The total amount due was $3.70; the invoice was stamped paid on the 6th of August, 1951.
Date:
1951-08~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., August 1954]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Enz Miriam, Gabriel Mary T., Hill Earl, and Mackey Virgil L. The total amount due was $11.65; the invoice was marked paid on the 4th of August, 1954.
Date:
1954-08~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice from Group Hospital Service, Inc., August 1955]
Invoice from Group Hospital Service, Inc. addressed to D. W. Kempner. The following names were covered under the service: Delaney Hazel K., Gabriel Mary T., Harris Edward G., Hill Earl, and Mackey Virgil L. The total amount due was $12.05; the invoice was stamped paid on the 4th of August, 1955.
Date:
1955-08~
Creator:
Group Hospital Service Incorporated
System:
The Portal to Texas History
[Invoice for Hospital Services, August 1956]
Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services for Delaney Hazel K., Gabriel Mary T., Hamilton Ed, etc. worth $14.3. Stamped paid on August 4th, 1956.
Date:
August 15, 1956
Creator:
Group Hospital Service and Medical-Surgical Service
System:
The Portal to Texas History
[Invoice for Otis Service Contract, August 1954]
Invoice for Otis Service Contract by Otis Elevator Company for Mrs. H. Kempner worth $15. Stamped paid on August 4th, 1954.
Date:
August 1, 1954
Creator:
Otis Elevator Company
System:
The Portal to Texas History