Document |
Date |
Summary |
|
o0201082.075a
|
1423 maggio 27
|
Payment to stonecutter to go to the forest to oversee the transport of cut lumber.
|
|
o0201082.075b
|
1423 maggio 27
|
Payment to an accountant for audit of the accounts of the treasurer of the forced loans.
|
|
o0201082.075c
|
1423 maggio 27
|
Payment for the purchase of fir and elm logs for the crane of the cupola.
|
|
o0201082.075d
|
1423 maggio 27
|
Payment to workers of the Opera for work on the roof of the loggia (of the Signori).
|
|
o0201082.075e
|
1423 giugno 2
|
Balance of payment to kilnman.
|
|
o0201082.075f
|
1423 giugno 2
|
Payment for the purchase of broad bricks.
|
|
