Document |
Date |
Summary |
|
o0204013.130va
|
1436 giugno 28
|
Payment to kilnman for supply of mortar and bricks.
|
|
o0204013.130vb
|
1436 giugno 28
|
Balance of payment to kilnman for supply of mortar.
|
|
o0204013.130vc
|
1436 giugno 28
|
Reimbursement of expenses to servant who went to Bologna with letters for the Pope and Lorenzo dei Medici.
|
|
o0204013.130vd
|
1436 giugno 28
|
Payment for towage of fir trees.
|
|
o0204013.130ve
|
1436 giugno 28
|
Payment to two auditors of the records of the treasurer.
|
|
o0204013.130vf
|
1436 giugno 28
|
Payment for transport of corbels from Pisa to Signa.
|
|
o0204013.130vg
|
1436 giugno 28
|
Payment for gilding of the handles for the cupboards of the sacristy.
|
|
o0204013.130vh
|
1436 giugno 28
|
Balance of payment for the purchase of small wood beams.
|
|
o0204013.130vi
|
1436 giugno 28
|
Balance of payment for supply of mortar and bricks.
|
|
o0204013.130vl
|
1436 giugno 28
|
Balance of payment for supply of mortar and bricks.
|
|
o0204013.130vm
|
1436 giugno 28
|
Balance of payment for the purchase of hardware.
|
|
o0204013.130vn
|
1436 giugno 28
|
Balance of payment for the purchase of keys and locks.
|
|
