Document |
Date |
Summary |
|
o0204013.097a
|
1435 aprile 29
|
Balance of payment to carpenter for a roof in Santa Maria Novella.
|
|
o0204013.097b
|
1435 aprile 29
|
Payment for audit of the account of the Opera treasurer.
|
|
o0204013.097c
|
1435 aprile 29
|
Payment for audit of the account of the Opera treasurer.
|
|
o0204013.097d
|
1435 aprile 29
|
Payment to debt collectors for pawns.
|
|
o0204013.097e
|
1435 aprile 29
|
Payment to carter for transport of stones.
|
|
o0204013.097f
|
1435 aprile 29
|
Payment for the purchase of iron for Santa Maria Novella.
|
|
o0204013.097g
|
1435 aprile 29
|
Payment for alterations to the chamber of the bishop of Traù.
|
|
o0204013.097h
|
1435 aprile 29
|
Balance of payment to rope-makers.
|
|
o0204013.097i
|
1435 aprile 29
|
Balance of payment for cartloads of (stones) from various quarries.
|
|
o0204013.097l
|
1435 aprile 29
|
Payment for the purchase of fir boards.
|
|
o0204013.097m
|
1435 aprile 29
|
Balance of payment for the purchase of roof tiles.
|
|
o0204013.097n
|
1435 aprile 29
|
Salary of the auditor of the accounts of the treasurers of the wine gabelle.
|
|
o0204013.097o
|
1435 aprile 29
|
Payment for painting done in Santa Maria Novella.
|
|
