Document |
Date |
Summary |
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o0202001.229d
|
1434/5 marzo 22
|
Authorization to consign two logs of half a towload each as compensation of work done on holidays.
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o0202001.228vo
|
1434/5 marzo 22
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Authorization to contract out mortar to kilnman in Galluzzo with concession of advance payment.
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o0204013.093g
|
1434/5 marzo 22
|
Balance of payment for paintings made in the priests' cloister and in the Pope's residence.
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o0202001.229b
|
1434/5 marzo 22
|
Contract for transport of stones for the base of the lantern from Carrara to Pisa.
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o0202001.229c
|
1434/5 marzo 22
|
Election of the accountants for the audit of the accounts of the treasurers of salt and wine.
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o0202001.229a
|
1434/5 marzo 22
|
Letter to the supervisors of Pisa for the fortification to be built over the San Marco gate.
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o0204013.093l
|
1434/5 marzo 22
|
Loan to stone worker against supply of marble.
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o0204013.093e
|
1434/5 marzo 22
|
Payment for handcart loads of earth and other work for Santa Maria Novella.
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o0204013.093f
|
1434/5 marzo 22
|
Payment for supply of marble.
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o0204013.093i
|
1434/5 marzo 22
|
Payment for supply of marble.
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o0204013.093b
|
1434/5 marzo 22
|
Payment for the purchase of "chiavatoi".
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o0204013.093c
|
1434/5 marzo 22
|
Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella.
|
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o0204013.092vi
|
1434/5 marzo 22
|
Payment for the purchase of an elm tree for the Pope's residence.
|
|
o0204013.092vg
|
1434/5 marzo 22
|
Payment for the purchase of boards for the chains of the church.
|
|
o0204013.092vh
|
1434/5 marzo 22
|
Payment for the purchase of boards for the Pope's residence.
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o0204013.093a
|
1434/5 marzo 22
|
Payment for the purchase of lead.
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o0204013.093d
|
1434/5 marzo 22
|
Payment for the purchase of lead.
|
|
o0204013.093h
|
1434/5 marzo 22
|
Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella.
|
|
o0204013.093m
|
1434/5 marzo 22
|
Payment to master glazier.
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