Document |
Date |
Summary |
|
o0204008.052va
|
1419 luglio 19
|
Payment for transport of lumber between the Duomo and Santa Maria Novella.
|
|
o0204008.052vb
|
1419 agosto 21
|
Payment to Scalcagna for expenditures incurred for the model for the main cupola.
|
|
o0204008.052vc
|
1419 luglio 19
|
Payment for transport of lumber and of other things from Santa Maria Novella to the Duomo.
|
|
o0204008.052vd
|
1419 settembre 12
|
Payment to the accountants elected to audit the accounts of the previous treasurer.
|
|
o0204008.052ve
|
1419 settembre 12
|
Payment for rent of the quarry of Monte Oliveto.
|
|
