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