Document |
Date |
Summary |
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o0201078.015e
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1420/1 marzo 19
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Letter to the Captain of Pisa and summons for two Pisan citizens.
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o0201078.015va
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1420/1 marzo 19
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Letter to the Ten supervisors of Pisa instructing them to have the crooked marble for the closing of the third tribune loaded on the grain boat.
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o0201078.015vb
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1420/1 marzo 19
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Letter to the Podestà of Peccioli in order that an obligation be respected.
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o0201078.015vc
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1420/1 marzo 19
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Request to kilnman to maintain his promise for the supply of mortar and to provide guarantors to be approved by the administrator.
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o0201078.015vd
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1420/1 marzo 19
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Drawing of the provost.
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o0201078.066a
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1420/1 marzo 19
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Payment for the purchase of mortar.
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o0201078.066b
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1420/1 marzo 19
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Payment for the purchase of mortar.
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o0201078.066c
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1420/1 marzo 19
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Payment for the purchase of mortar.
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o0201078.066d
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1420/1 marzo 19
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Payment for a supply of sand for mortar.
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o0201078.066e
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1420/1 marzo 19
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Payment for the purchase of one-fifth bricks.
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o0201078.066f
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1420/1 marzo 19
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Payment for supply of Arno pebbles and for clearing out earth.
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o0201078.066g
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1420/1 marzo 19
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Payment for supply of Arno pebbles and for clearing out earth.
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o0201078.066va
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1420/1 marzo 19
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Payment for transport of Arno pebbles.
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o0201078.066vb
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1420/1 marzo 19
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Payment for transport of Arno pebbles.
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o0201078.066vc
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1420/1 marzo 19
|
Payment for transport of Arno pebbles.
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o0201078.066vd
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1420/1 marzo 19
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Payment for transport of Arno pebbles.
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o0201078.066ve
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1420/1 marzo 19
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Payment for transport of Arno pebbles and for clearing out earth.
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o0201078.066vf
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1420/1 marzo 19
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Payment for sawing of boards of beech.
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o0201078.066vg
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1420/1 marzo 19
|
Payment for the purchase and transport of soft and hard stones.
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o0201078.066vh
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1420/1 marzo 19
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Payment for the purchase of hewn stones.
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o0201078.066vi
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1420/1 marzo 19
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Payment for the purchase of hewn revetment and infill stones.
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o0201078.067a
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1420/1 marzo 19
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Payment for the purchase of hewn stones.
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o0201078.067b
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1420/1 marzo 19
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Payment for the purchase of various types of hardware.
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o0201078.067c
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1420/1 marzo 19
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Payment for supply of mortar.
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o0201078.067d
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1420/1 marzo 19
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Payment for supply of badly fired mortar.
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o0201078.067e
|
1420/1 marzo 19
|
Payment for supply of mortar.
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o0201078.067f
|
1420/1 marzo 19
|
Payment for a supply of sand for mortar.
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o0201078.067g
|
1420/1 marzo 19
|
Payment for the purchase of stones.
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o0201078.067h
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1420/1 marzo 19
|
Payment for the purchase of hewn stones.
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o0201078.067i
|
1420/1 marzo 19
|
Payment for the purchase of stones.
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o0201078.067va
|
1420/1 marzo 19
|
Payment for the purchase of hewn stones.
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o0201078.067vb
|
1420/1 marzo 19
|
Payment for the purchase of hewn stones.
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o0201078.067vc
|
1420/1 marzo 19
|
Payment for the purchase of stones.
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o0201078.067vd
|
1420/1 marzo 19
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Payment for the purchase of stones.
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o0201078.067ve
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1420/1 marzo 19
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Payment for transport of stones.
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o0201078.067vf
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1420/1 marzo 19
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Payment for transport of stones.
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o0201078.067vg
|
1420/1 marzo 19
|
Payment for transport of stones.
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o0201078.067vh
|
1420/1 marzo 19
|
Payment for transport of stones.
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o0201078.068a
|
1420/1 marzo 19
|
Payment for transport of stones.
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|
o0201078.068b
|
1420/1 marzo 19
|
Payment for the purchase, weighing, transport and commission of ropes in Pisa.
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o0201078.068c
|
1420/1 marzo 19
|
Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola.
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o0201078.068d
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1420/1 marzo 19
|
Payment for supply of lumber.
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o0201078.068e
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1420/1 marzo 19
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Payment for removing earth.
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o0201078.068f
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1420/1 marzo 19
|
Payment for removing earth.
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o0201078.068g
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1420/1 marzo 19
|
Payment for removing earth.
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o0201078.068h
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1420/1 marzo 19
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Payment for removing earth.
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o0201078.068i
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1420/1 marzo 19
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Payment for removing earth.
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o0201078.068va
|
1420/1 marzo 19
|
Payment for the purchase of shovels and mattocks for mortar.
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o0201078.068vb
|
1420/1 marzo 19
|
Payment for a supply of sand for mortar.
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o0201078.068vc
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1420/1 marzo 19
|
Payment for petty expenses.
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o0204008.100va
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1420/1 marzo 19
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Payment for transport of Arno pebbles and for earth removed.
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o0204008.100vb
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1420/1 marzo 19
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Payment for transport of Arno pebbles.
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o0204008.100vc
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles.
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o0204008.100vd
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1420/1 marzo 19
|
Payment for transport of Arno pebbles.
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o0204008.100ve
|
1420/1 marzo 19
|
Payment for transport of Arno pebbles and for removal of earth.
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o0204008.100vf
|
1420/1 marzo 19
|
Payment for sawing of 943 running braccia of boards of beech.
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o0204008.101a
|
1420/1 marzo 19
|
Payment for the purchase and transport of soft and hard stones.
|
|
o0204008.101b
|
1420/1 marzo 19
|
Payment for the purchase of hewn revetment and infill stones.
|
|
o0204008.101c
|
1420/1 marzo 19
|
Payment for the purchase of hewn revetment and infill stones.
|
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o0204008.101d
|
1420/1 marzo 19
|
Payment for the purchase of various types of hardware.
|
|
o0204008.101e
|
1420/1 marzo 19
|
Payment for the purchase of hewn stones.
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o0204008.101va
|
1420/1 marzo 19
|
Payment for supply of mortar.
|
|
o0204008.101vb
|
1420/1 marzo 19
|
Payment for supply of badly fired mortar.
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|
o0204008.101vc
|
1420/1 marzo 19
|
Payment for supply of mortar.
|
|
o0204008.101vd
|
1420/1 marzo 19
|
Payment for a supply of sand for mortar.
|
|
o0204008.101ve
|
1420/1 marzo 19
|
Payment for the purchase of stones.
|
|
o0204008.101vf
|
1420/1 marzo 19
|
Payment for the purchase of stones.
|
|
o0204008.101vg
|
1420/1 marzo 19
|
Payment for the purchase of hewn stones.
|
|
o0204008.101vh
|
1420/1 marzo 19
|
Payment for the purchase of hewn stones.
|
|
o0204008.102a
|
1420/1 marzo 19
|
Payment for the purchase of hewn stones.
|
|
o0204008.102b
|
1420/1 marzo 19
|
Payment for the purchase of stones.
|
|
o0204008.102c
|
1420/1 marzo 19
|
Payment for the purchase of stones.
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|
o0204008.102d
|
1420/1 marzo 19
|
Payment for transport of stones.
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o0204008.102e
|
1420/1 marzo 19
|
Payment for transport of stones.
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o0204008.102f
|
1420/1 marzo 19
|
Payment for transport of stones.
|
|
o0204008.102g
|
1420/1 marzo 19
|
Payment for transport of stones.
|
|
o0204008.102h
|
1420/1 marzo 19
|
Payment for transport of stones.
|
|
o0204008.102va
|
1420/1 marzo 19
|
Payment for the purchase, weighing, transport and commission of ropes in Pisa.
|
|
o0204008.102vb
|
1420/1 marzo 19
|
Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola.
|
|
o0204008.102vc
|
1420/1 marzo 19
|
Payment for supply of lumber.
|
|
o0204008.102vd
|
1420/1 marzo 19
|
Payment for removing earth.
|
|
o0204008.102ve
|
1420/1 marzo 19
|
Payment for removing earth.
|
|
o0204008.102vf
|
1420/1 marzo 19
|
Payment for removing earth.
|
|
o0204008.102vg
|
1420/1 marzo 19
|
Payment for removing earth.
|
|
o0204008.102vh
|
1420/1 marzo 19
|
Payment for removing earth.
|
|
o0204008.105a
|
1420/1 marzo 19
|
Payment for petty expenses.
|
|
o0204008.105va
|
1420/1 marzo 19
|
Payment for the purchase of shovels and mattocks for mortar.
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