Document |
Date |
Summary |
|
o0204013.093va
|
1434/5 marzo 24
|
Payment for the purchase of Carrara marble.
|
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o0204013.093vb
|
1434/5 marzo 24
|
Payment for the purchase of Carrara marble.
|
|
o0204013.093vc
|
1434/5 marzo 24
|
Loan to kilnman against supply of mortar.
|
|
o0204013.093vd
|
1434/5 marzo 24
|
Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco.
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o0204013.093ve
|
1434/5 marzo 24
|
Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa.
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o0204013.093vf
|
1435 marzo 28
|
Balance of payment for the purchase of iron.
|
|
o0204013.093vg
|
1435 marzo 28
|
Salary of the Opera appointee to count the 6 denari per lira at the forced loans office.
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|
o0204013.093vh
|
1435 marzo 28
|
Payment to carter for transport of stones.
|
|
o0204013.093vi
|
1435 marzo 28
|
Payment to carter for transport of stones and marble.
|
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