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[Two Inventories for the Year 1844]

Description: Two inventories detailing matters for the year 1844. The first inventory involves immovable goods of the Juzgados, while the second contains documents "de protocolo."
Date: 1844-12~
Partner: St. Mary's University Louis J. Blume Library

[Message on Unclaimed Goods from Manuel de Iturbe]

Description: Message from Manuel de Iturbe saying that persons who reveal unclaimed goods may be paid 1/4 of their value. Authorities in local towns have signed the document acknowledging their having received the message from the governor.
Date: 1807-04~
Partner: St. Mary's University Louis J. Blume Library

[Report from José María Quintana]

Description: Report by José María Quintana on goods under the one percent tax, citing a previous decree from June 26, 1815. The document lists out different items such as "un caballo" and the cost for each is written to the right.
Date: 1815-22~
Partner: St. Mary's University Louis J. Blume Library

[List of Goods from Marcos Villarreal]

Description: List from Marcos Villarreal showing possession for the one percent tax, including items and their price written to the right.
Date: 1815-22~
Partner: St. Mary's University Louis J. Blume Library

[Deposition of Men Caught with Unidentified Goods]

Description: Deposition of men caught with goods they could not prove were theirs. The document is signed by numerous local officials, including Alcalde Dolores García.
Date: August 17, 1846
Partner: St. Mary's University Louis J. Blume Library

[Invoice for Goods Sold to M. Rekoff, April 1953]

Description: Invoice for items sold to M. Rekoff by Black Hardware Company, including brass wood screws, stove bolts and ditto worth $3.88.
Date: April 22, 1953
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Brass Hose Nozzle, January 1956]

Description: Invoice for items sold to U. S. National Co. by Black Hardware Company, including brass hose nozzle for the Kempner household worth $0.9. Written paid on February 16th, 1956.
Date: January 3, 1956
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Warehouse Brooms, August 1955]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including warehouse brooms worth $2.72. Written paid on September 27th, 1955.
Date: August 25, 1955
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Gal Caulking Compound]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including gal caulking compound worth $1.9. Stamped paid on December 13th, 1946.
Date: October 18, 1946
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Galvanized Machine Bolts, June 1955]

Description: Invoice for items sold to M. Rekoff by Black Hardware Company, including galvanized machine bolts worth 19.55 with balance of $1.96.
Date: June 7, 1955
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Hose Clamps, July 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including galvanized hose clamps worth $0.2. Stamped paid on August 22nd, 1952.
Date: July 1, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Condenser Cord, July 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including navy condenser cord worth $1.5. Stamped paid August 22nd, 1952.
Date: July 15, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Wrapping Twine, June 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including wrapping twine worth $2.08.
Date: June 24, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Lawn Sprinkler, May 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including lawn sprinkler worth $24.34. Stamped paid on June 11th, 1952.
Date: May 12, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Nails, Broom and Handle, April 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including nails, push broom and handle worth $1.86. Stamped paid on May 20th, 1952.
Date: April 3, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Wire Brushes, April 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including wire brushes worth $0.63. Stamped paid on May 20th, 1952.
Date: April 21, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Air Hose, March 1952]

Description: Invoice for items sold to U S National Co. by Black Hardware Company, including air hose worth $0.57. Stamped paid on April 7th, 1952.
Date: March 10, 1952
Creator: Black Hardware Company
Partner: Rosenberg Library
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