Document |
Date |
Summary |
|
o0204013.101va
|
1435 giugno 28
|
Payment to carter for transport of pietra forte from the Campora quarry.
|
|
o0204013.101vb
|
1435 giugno 28
|
Payment for transport of lumber from the Arno at the Giustizia gate up to the Opera.
|
|
o0204013.101vc
|
1435 giugno 28
|
Payment for transport of pietra forte from the Campora quarry.
|
|
o0204013.101vd
|
1435 giugno 28
|
Balance of payment for transport of white marble from Pisa.
|
|
o0204013.101ve
|
1435 giugno 28
|
Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella.
|
|
o0204013.101vf
|
1435 giugno 28
|
Payment for the purchase of bricks and supply of mortar.
|
|
o0204013.101vg
|
1435 giugno 28
|
Payment for supply of mortar.
|
|
o0204013.101vh
|
1435 giugno 28
|
Payment for the purchase of ironware for a window over the chapel of Saint Zenobius.
|
|
o0204013.101vi
|
1435 giugno 28
|
Various expenditures for the eve of the feast of Saint John.
|
|
