Document |
Date |
Summary |
|
o0204013.020vi
|
1431 novembre 28
|
Payment for a supply of sand for mortar.
|
|
o0204013.020va
|
1431 ottobre 25
|
Payment for appraisal of pawns.
|
|
o0204013.020vh
|
1431 novembre 28
|
Payment for supply of mortar.
|
|
o0204013.020vg
|
1431 novembre 28
|
Payment for the purchase of broad bricks.
|
|
o0204013.020vf
|
1431 novembre 18
|
Payment for the purchase of gloves.
|
|
o0204013.020vl
|
1431 novembre 28
|
Payment for the purchase of lead in small lead weights.
|
|
o0204013.020vm
|
1431 novembre 28
|
Payment for transport of "chiavatoi" and boards: allocation of funds crossed out.
|
|
o0204013.020vb
|
1431 ottobre 25
|
Payment for transport of lumber.
|
|
o0204013.020ve
|
1431 ottobre 25
|
Payment to messenger for expenditures for a repast for the wardens.
|
|
o0204013.020vd
|
1431 ottobre 25
|
Payment to messenger for expenditures for wardens and house officials.
|
|
o0204013.020vc
|
1431 ottobre 25
|
Payment to unskilled worker for reimbursement of mortar.
|
|
