Document |
Date |
Summary |
|
o0204013.029h
|
1431/2 marzo 19
|
Payment for the purchase of a bench cover for the sacristy.
|
|
o0204013.029l
|
1431/2 marzo 19
|
Payment for the purchase of broad bricks.
|
|
o0204013.029g
|
1431/2 marzo 19
|
Payment for transport of sand and mortar for Castellina.
|
|
o0204013.029f
|
1431/2 marzo 19
|
Payment of expenditures for a repast for consuls and wardens.
|
|
o0204013.029i
|
1431/2 marzo 19
|
Payment to the master builder for expenditures for the crane on the cupola.
|
|
