Document |
Date |
Summary |
|
o0204012.070va
|
1427/8 marzo 23
|
Payment for the purchase of broad bricks.
|
|
o0204012.070vb
|
1427/8 marzo 23
|
Payment to accountants for audit of the account of the treasurers.
|
|
o0204012.070vc
|
1427/8 marzo 24
|
Payment for the purchase of broad bricks.
|
|
o0204012.070vd
|
1428 marzo 26
|
Payment to master for repairs to house of a canon after a fire.
|
|
o0204012.070ve
|
1428 marzo 26
|
Payment for supply of mortar.
|
|
o0204012.070vf
|
1428 marzo 26
|
Reimbursement to master of wells for the purchase of rings.
|
|
o0204012.070vg
|
1428 marzo 26
|
Payment for the purchase of lead.
|
|
o0204012.070vh
|
1428 marzo 26
|
Payment of city gate gabelle for towloads of lumber.
|
|
o0204012.070vi
|
1428 marzo 26
|
Payment to unskilled worker for work on the house of a (canon).
|
|
