Document |
Date |
Summary |
|
o0204013.109va
|
1435 novembre 15
|
Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa.
|
|
o0204013.109vb
|
1435 novembre 15
|
Payment for the purchase of lead.
|
|
o0204013.109vc
|
1435 novembre 15
|
Payment for a lock made for the sacristy.
|
|
o0204013.109vd
|
1435 novembre 15
|
Payment for the purchase of copper pails for the well.
|
|
o0204013.109ve
|
1435 novembre 15
|
Payment for supply of stones for the base of the lantern.
|
|
o0204013.109vf
|
1435 novembre 15
|
Balance of payment for earth removed and cartloads of stones brought from the Campora quarry.
|
|
o0204013.109vg
|
1435 novembre 15
|
Balance of payment for the purchase of hardware.
|
|
o0204013.109vh
|
1435 novembre 16
|
Payment of rights on pawns.
|
|
o0204013.109vi
|
1435 novembre 16
|
Payment for the purchase of roof tiles.
|
|
o0204013.109vl
|
1435 novembre 16
|
Payment for a kiln load of broad bricks.
|
|
o0204013.109vm
|
1435 novembre 16
|
Payment for the carters who transport marble from Signa.
|
|
