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[Special Orders Number A-2265]

Description: Special orders listing role re-assignments and reporting requirements of several officers in the Unites States Air Force, including Marjorie Wakeham.
Date: September 22, 1959
Creator: 3910th Combat Support Group
Partner: National WASP WWII Museum

[USAF Extension Course Shipping List #4]

Description: Shipping list of correspondence course items for the course two, volume two lesson plan from Air University at Gunter Air Force Base, Alabama.
Date: December 22, 1959
Creator: Air University (U.S.)
Partner: National WASP WWII Museum

[Memo from John Albach to Don Maison, July 22, 1980]

Description: A memo from John Albach to Donald J. Maison dated July 22, 1980 concerning Albach's donation to Schwiderski's case. The document encloses a check to aid the appellants accused of public lewdness at the Village Station.
Date: July 22, 1980
Creator: Albach, John & Maison, Donald J., Jr.
Partner: UNT Libraries Special Collections

Oral History Interview with Antonio Amador, April 25, 2001

Description: Interview with Antonio Amador, a veteran who was wounded in action as a sniper with the U.S. Marine Corps during the Vietnam War. The transcript includes a list of questions, which include a focus on Amador being shot and his experiences while serving and back at home.
Date: February 22, 2003
Creator: Amador, Y. & Amador, Antonio
Partner: Lee College

[Invoice for Balance Due to Viking Company, March 1956]

Description: Invoice for balance due to Viking Company by Daniel W. Kempner, including amount for payment of pots, paper, tubs, etc. worth $172.
Date: March 22, 1956
Creator: American Florist Supply Company
Partner: Rosenberg Library

[Meeting Documents: American Women's Voluntary Services, Inc., May 22-23, 1945]

Description: Agenda of the American Women's Voluntary Services, Inc. Board of Directors meeting to be held on May 23, 1945, including calling the meeting to order, roll call, approving the previous meeting's and annual meeting's minutes, election of officers, secretary and treasurer's reports, and appointment of members to the executive committee. Secretary's Report to the Board of Directors at the May 23, 1945 meeting of the American Women's Voluntary Services discussing the actions taken during the three … more
Date: 1945-05-22/1945-05-23
Creator: American Women's Voluntary Services
Partner: Rosenberg Library

[Invoice for Passenger Transportation, August 1956]

Description: Invoice for I. Kempner by Atchison, Topeka and Santa Fe Railway Company, Dr., including charge for passenger transportation furnished during the month of July 1956 worth $55.11.
Date: August 22, 1956
Creator: Atchison, Topeka and Santa Fe Railway Company
Partner: Rosenberg Library

[Invoice for Rail Travel - July 1956]

Description: Invoice from the Atchison, Topeka, and Santa Fe Railway Company in the amount of $55.11 "For passenger transportation furnished during the month of July 1956 on Rail Travel Credit Cards" by I. H. Kempner. A stamp in the center marks the invoice paid on September 10.
Date: August 22, 1956
Creator: Atchison, Topeka and Santa Fe Railway Company
Partner: Rosenberg Library

[Invoice for Head Light Repair, February 1954]

Description: Invoice for balance due to Auto Electric Service by D. W. Kempner, including amount for items purchased and head light repair worth $2.31. Written paid on February 23rd, 1954.
Date: February 22, 1954
Creator: Auto Electric Service
Partner: Rosenberg Library

[Memo: Dallas Fire Department Recruit Class 208]

Description: Memorandum listing the roster of recruits for the Dallas Fire Department in training from August 27, 1984 to January 25, 1985. There is a handwritten list of numbers and checkmarks next to each name.
Date: August 22, 1984
Creator: Bailey, W. N.
Partner: Dallas Firefighters Museum

[Receipt for 11 francs paid to A. Bartz, January 22, 1844]

Description: Receipt for 11 francs paid to A. Bartz for supplies, to be repaid as soon as possible either in cash or goods. Signed A. Bartz on January 22, 1844 in Port la Vaca. "Received from Mr. Louis Huth, on behalf of Mr. H[enr]i Castro in Paris."
Date: January 22, 1844
Creator: Bartz, A.
Partner: The Dolph Briscoe Center for American History

[Invoice for a Galvanized Garbage Can]

Description: Invoice for items sold to U. S. National Co. by Black Hardware Company, including a galvanized garbage can for $4.35.
Date: April 22, 1960
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for a Paper Towel Holder]

Description: Invoice for items sold to U. S. National Co. by Black Hardware Company, including one paper towel holder for $0.46.
Date: April 22, 1960
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Balls of Hardware Twine, April 1960]

Description: Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including hardware twine for $1.4.
Date: April 22, 1960
Creator: Black Hardware Company
Partner: Rosenberg Library

[Invoice for Galvanized Garbage Can, April 1960]

Description: Invoice for items sold to US National Co. for Mrs. L. A. Adoue by Black Hardware Company, including galvanized garbage can for $4.35.
Date: April 22, 1960
Creator: Black Hardware Company
Partner: Rosenberg 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
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