Document |
Date |
Summary |
|
o0204012.053va
|
1427 luglio 14
|
Payment for various expenditures made for the feast of Saint John.
|
|
o0204012.053vb
|
1427 luglio 14
|
Payment to masters for repairs to a loft.
|
|
o0204012.053vc
|
1427 agosto 12
|
Payment for the purchase of lead in bales.
|
|
o0204012.053vf
|
1427 agosto 18
|
Payment to master for helping to unload the figure of Ciuffagni.
|
|
o0204012.053vd
|
1427 settembre 18
|
Payment to hauler for lumber conveyed from the Alps.
|
|
o0204012.053ve
|
1427 settembre 18
|
Payment to accountants for audit of the income and expenditures journal of the treasurer.
|
|
