Document |
Date |
Summary |
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o0204013.093a
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1434/5 marzo 22
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Payment for the purchase of lead.
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o0204013.093b
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1434/5 marzo 22
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Payment for the purchase of "chiavatoi".
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o0204013.093c
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1434/5 marzo 22
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Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella.
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o0204013.093d
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1434/5 marzo 22
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Payment for the purchase of lead.
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o0204013.093e
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1434/5 marzo 22
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Payment for handcart loads of earth and other work for Santa Maria Novella.
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o0204013.093f
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1434/5 marzo 22
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Payment for supply of marble.
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o0204013.093g
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1434/5 marzo 22
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Balance of payment for paintings made in the priests' cloister and in the Pope's residence.
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o0204013.093h
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1434/5 marzo 22
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Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella.
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o0204013.093i
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1434/5 marzo 22
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Payment for supply of marble.
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o0204013.093l
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1434/5 marzo 22
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Loan to stone worker against supply of marble.
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o0204013.093m
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1434/5 marzo 22
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Payment to master glazier.
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o0204013.093n
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1434/5 marzo 23
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Payment for the purchase of lumber.
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