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[Invoice for Hospital Services, August 1956]

Description: 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
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
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