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Texas Attorney General Opinion: V-1142

Description: 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: Legality under nepotism statutes of continuing county employment of a brother of a newly elected County Commissioner under submitted facts.
Date: January 15, 1951
Creator: Texas. Attorney-General's Office.
Partner: UNT Libraries Government Documents Department

Texas Attorney General Opinion: V-1237

Description: 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: Authority of the Highway Commission to authorize motor buses to have priority over other traffice in boarding the Galveston-Bolivar ferry.
Date: August 15, 1951
Creator: Texas. Attorney-General's Office.
Partner: UNT Libraries Government Documents Department

[Invoice for Pieces of Bailed and Bur Lapped Nursery Stock, June 1951]

Description: Invoice for items transported to Daniel W. Kempner by Southern Pacific Transport Company, including 20 pieces of bailed and burlapped nursery stock shipped by Griffing Nurseries, Texas inspection tag attached and tax 30.
Date: June 15, 1951
Creator: Southern Pacific Transport Company
Partner: Rosenberg Library

[Invoice for Water Used, March 1951]

Description: Invoice for amount to be paid by D. W. Kempner to Galveston City Water Works for water used worth $4.69.
Date: March 15, 1951
Creator: Galveston Water Works
Partner: Rosenberg Library

[Invoice for Hospital Services, March 1951]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services rendered to Gabriel Mary T., Shepherd Pete and Sutton Mary D. $5.55. Stamped paid on March 7th, 1951.
Date: March 15, 1951
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library

[Invoice for Hospital Services, May 1951]

Description: Invoice for D. W. Kempner by Group Hospital Service and Medical-Surgical Service, including hospital services rendered to Gabriel Mary T. and Sutton Mary D. worth $3.70. Stamped paid on May 7th, 1951.
Date: May 15, 1951
Creator: Group Hospital Service and Medical-Surgical Service
Partner: Rosenberg Library
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