Document |
Date |
Summary |
|
o0204012.124va
|
1429/30 gennaio 24
|
Balance of payment for supply of lumber.
|
|
o0204012.124vb
|
1429/30 gennaio 24
|
Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio.
|
|
o0204012.124vc
|
1429/30 gennaio 24
|
Payment for towing and rafting of lumber.
|
|
o0204012.124vd
|
1429/30 gennaio 26
|
Payment for the purchase of dressed stones.
|
|
o0204012.124ve
|
1429/30 gennaio 26
|
Payment for the purchase of dressed stones.
|
|
o0204012.124vf
|
1429/30 gennaio 31
|
Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church.
|
|
o0204012.124vg
|
1429/30 gennaio 31
|
Payment for the purchase of smaller broad bricks.
|
|
o0204012.124vh
|
1429/30 gennaio 31
|
Payment for the purchase of white and green damask for six chasubles for the sacristy.
|
|
o0204012.124vi
|
1429/30 gennaio 31
|
Payment for the purchase of damask of kermes for two of six chasubles for the sacristy.
|
|
