Resource Type
Partner
Rosenberg Library
250
UNT Libraries Government Documents Department
197
Hardin-Simmons University Library
9
Amon Carter Museum
6
Hoston History Research Center at Houston Public Library
6
Chisholm Trail Museum and Horizon Hill
2
Oklahoma Historical Society
2
Abilene Christian University Library
1
Jacob Fontaine Religious Museum
1
UNT Libraries Special Collections
1
2 More
Collection
Harris and Eliza Kempner
250
Texas Attorney General Opinions
197
Abilene Library Consortium
11
T. N. Carswell Collection
8
Rescuing Texas History, 2014
7
John J. Herrera Papers
6
Roman Bronze Works Archive
6
Texas Cultures Online
6
Chisholm Trail Museum and Horizon Hill Collection
2
Oklahoma Historical Society Manuscript Collection
2
7 More
Serial/Series Title
Personal Papers (MS 80-0002)
250
Roman Bronze Works Client Card Index
6
Galveston Water Works Monthly Statement
4
Merchants & Planters Compress & Warehouse Co. Statements
3
Southern Union Gas Company Monthly Statement
2
Eleanor Brown Collection
1
Houston Lighting & Power Company Monthly Statement
1
Southwestern Bell Telephone Company Bills
1
States
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Language
477 Matching Results
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Results:
457 - 477 of
477
[Invoice for a Jersey from Madrid]
Invoice for a jersey sold to Mrs. D. W. Kempner by Comar, a clothing retailer in Madrid, Spain.
Date:
August 1953
Creator:
Comar
System:
The Portal to Texas History
[Invoice for Drug Store, August 1953]
Invoice for various items sold to Mrs. D. W. Kempner by Star Drug Store, totaling $18.97 and paid by check on the 27th of November, 1953.
Date:
August 1953
Creator:
Star Drug Store
System:
The Portal to Texas History
[Invoice for Krylon Spray]
Invoice for items sold to U. S. National Co. by Black Hardware Company, including 2 sixteen-ounce cans of Krylon spray for $2.26.
Date:
August 23, 1956
Creator:
Black Hardware Company
System:
The Portal to Texas History
[Invoice for Vault Storage, August 1953]
Invoice for vault storage of clothes for Mr. D. W. Kempner by Model Laundry & Dry Cleaners. The declared value of the clothes was $120. The storage and cleaning charges were a total of $6.65.
Date:
August 1953
Creator:
Model Laundry and Dry Cleaners
System:
The Portal to Texas History
[Itemized Invoice for Hotel Plaza - Athenee: August 1954]
Itemized list of charges from a stay at the Hotel Plaza - Athenee in Paris during August 18th through 25th, including the balances due along with their explanation.
Date:
August 1954
Creator:
Hotel Plaza - Anthenee
System:
The Portal to Texas History
[Invoice for University of Texas - Medical Branch Hospitals, August 31, 1954]
Invoice prepared for Harris Leon kempner by University of Texas Medical Branch Hospitals listing description of services, date, charge, and balance.
Date:
August 31, 1954
Creator:
University of Texas Medical Branch at Galveston
System:
The Portal to Texas History
[Hotel Bill for Badrutt's Palace Hotel, August, 1956]
Hotel bill from Badrutt's Palace Hotel listing itemized charges and the total amount due.
Date:
1956-08~
Creator:
Badrutt's Palace Hotel
System:
The Portal to Texas History
[Hotel Bill for Hostellerie de la Poste, September 30, 1954]
Hotel bill from Hostellerie de la Poste listing itemized charges and the total amount due.
Date:
1950-08/1950-11
Creator:
unknown
System:
The Portal to Texas History
[Account Statement for Davidson & Company, August 1950]
Account statement prepared for Daniel W. Kempner by Davidson & Company listing date of charge and balance due.
Date:
August 28, 1950
Creator:
Davidson & Company
System:
The Portal to Texas History
[Account Statement for Saks Fifth Avenue, Jul-Aug. 1950]
Account statement prepared for Jeane Bertig Kempner by Saks Fifth Avenue listing previous balance, itemized charges, credits and balance due.
Date:
August 14, 1950
Creator:
Saks Fifth Avenue
System:
The Portal to Texas History
[Account Statement for B. J. Deniham, Inc., August 1, 1950]
Invoice for items sold to Jeane Bertig Kempner by B. J. Denihan, Inc., including the charges and the balance.
Date:
August 1, 1950
Creator:
B. J. Denihan, Inc.
System:
The Portal to Texas History
[Account Statements and Invoice for Fred F. Hunter, Aug-Oct. 1953]
Account statements prepared for Daniel W. Kempner by Fred F. Hunter listing previous balance, charges, and balance due. Invoice prepared for Daniel W. Kempner by Fred F. Hunter listing job number, description of the order, and charge.
Date:
[1953-08-13,1953-08-29,1953-09-29,1953-10-29]
Creator:
Fred F. Hunter
System:
The Portal to Texas History
[Tabulation of Votes on Ballot 250, August 1959]
Summary page addressed to Truett Latimer listing Congressional bills up for consideration and the tabulation of votes among business owners in the Abilene district regarding the measures.
Date:
August 19, 1959
Creator:
Baird, J. Allen
System:
The Portal to Texas History
[Invoice for Items from Lord and Burnham, August 2, 1950]
Invoice for items sold to Daniel W. Kempner by Lord & Burnham, including aluminum bar caps, oval head aluminum screws, special glazing compound, and Lord & Burnham special greenhouse putty for $108.49. The invoice was stamped paid.
Date:
August 2, 1950
Creator:
Lord and Burnham
System:
The Portal to Texas History
Galveston Water Works Monthly Statement (2524 O 1/2): August 1952
Monthly water usage statement sent to D. W. Kempner at 2524 Avenue O listing previous and current meter readings, cubic feet of water used, and amount due.
Date:
August 20, 1952
Creator:
Galveston (Tex.). Water Works Department.
System:
The Portal to Texas History
[Invoice for Edward R. Thompson, M. D., August 24, 1950]
Invoice prepared for Mary Sutton by Edward R. Thompson, M. D., for a lab performed listing charges and balance due. This invoice was sent to Daniel W. Kempner.
Date:
August 24, 1950
Creator:
Thompson, Edward Randall
System:
The Portal to Texas History
[Order statement from American Florist Supply and Co., August 10, 1953]
Invoice for items sold to D. W. Kempner by American Florist Supply Co., including 1000 plain 6" pot labels, 4 14" plan tubs and 2 16" palm tubs in green.
Date:
August 10, 1953
Creator:
American Florist Supply Company
System:
The Portal to Texas History
[Invoice for St. Mary's Infirmary, August 1, 1953]
Invoice prepared for Ruth Alma Kempner by St. Mary's Infirmary for an x-ray performed totalling $7.50. Below the statement is a note to Harris Leon Kempner regarding a letter he sent questioning the charge and informing him that the statement is correct as rendered.
Date:
August 1, 1953
Creator:
St. Mary's Infirmary
System:
The Portal to Texas History
[Invoice for Drs. Jinkins, August 16, 1954]
Invoice prepared for Ruth Alma Kempner by Drs. Jinkins for services totalling $3.00.
Date:
August 16, 1954
Creator:
Drs. Jinkins
System:
The Portal to Texas History
[Invoice for Edward R. Thompson, M. D., August 3, 1954]
Invoice prepared for Harris Leon Kempner by Edward R. Thompson for a blood test performed on Marion Lee Kempner totalling $3.50.
Date:
August 3, 1954
Creator:
Thompson, Edward Randall
System:
The Portal to Texas History
[Invoice for Galveston Club, August 25, 1954]
Invoice prepared for Daniel W. Kempner by Galveston Club listing itemized charges and total amount due of $7.50.
Date:
August 25, 1954
Creator:
Galveston Club
System:
The Portal to Texas History