Document |
Date |
Summary |
|
|
o0204013.047vq
|
1432/3 gennaio 16 |
Payment for purchase of bronze. |
|
|
o0204013.051a
|
1433 aprile 18 |
Payment for petty expenses. |
|
|
o0204013.056a
|
1433 maggio 23 |
Payment for petty expenses. |
|
|
o0204013.056vf
|
1433 maggio 28 |
Payment to the accountants for an audit of accounts. |
|
|
o0204013.077a
|
1434 maggio 15 |
Payment for petty expenses. |
|
|
o0204013.078a
|
1434 luglio 6 |
Payment for petty expenses. |
|
|
o0204013.078va
|
1434 agosto 27 |
Payment for petty expenses. |
|
|
o0204013.082a
|
1434 agosto 6 |
Payment for petty expenses. |
|
|
o0204013.085vf
|
1434 dicembre 28 |
Payment for gloves. |
|
|
o0204013.086va
|
1434 dicembre 31 |
Payment for expenditures for the officials' repast on the occasion of the arrival of the altarpiece of Impruneta. |
|
|
o0204013.090vl
|
1434/5 febbraio 22 |
Payment to two accountants for the audit of the records of the treasurer. |
|
|
o0204013.101f
|
1435 giugno 17 |
Payment for various expenditures. |
|
|
o0204013.110g
|
1435 novembre 26 |
Payment to accountants elected for the audit of the accounts of the treasurer. |
|
|
o0204013.110h
|
1435 novembre 26 |
Payment to accountants elected for the audit of the accounts of the treasurer. |
|
|
o0204013.113c
|
1436 giugno 13 |
Payment for petty expenses. |
|
|
o0204013.113va
|
1436 giugno 20 |
Payment to purse-maker for the purchase of several pairs of assorted gloves. |
|
|
o0204013.115va
|
1435/6 gennaio 3 |
Payment for various expenditures. |
|
|
o0204013.118a
|
1435/6 febbraio 3 |
Payment for petty expenses. |
|
|
o0204013.119a
|
1435/6 marzo 2 |
Payment for petty expenses. |
|
|
o0204013.121a
|
1435/6 marzo 3 |
Payment for petty expenses. |
|
|
o0204013.126d
|
1436 aprile 27 |
Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. |
|
|
o0204013.126e
|
1436 aprile 27 |
Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. |
|
|
o0204013.126f
|
1436 aprile 27 |
Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. |
|
|
o0204013.126g
|
1436 aprile 27 |
Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. |
|
|
o0204013.126h
|
1436 aprile 27 |
Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. |
|
|
o0204013.126i
|
1436 aprile 27 |
Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. |
|
|
o0204013.126l
|
1436 aprile 27 |
Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. |
|
|
o0204013.126m
|
1436 aprile 27 |
Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. |
|
|
o0204013.128a
|
1436 maggio 2 |
Payment for petty expenses. |
|
|
o0204013.132a
|
1436 giugno 30 |
Payment for various expenditures. |
|
|
o0204013.132va
|
1436 luglio 4 |
Payment for petty expenses. |
|
|
o0204013.138a
|
1436 ottobre 2 |
Payment for various expenditures. |
|
|
o0204013.141a
|
1436 novembre 19 |
Payment for various expenditures. |
|
|
o0204034.003va
|
1424/5 gennaio 12 |
Account of petty expenses. |
|
|
o0204034.006a
|
1424/5 febbraio 5 |
Account of petty expenses. |
|
|
o0204034.014a
|
1425 aprile 14 |
Account of petty expenses. |
|
|
o0801001.076vc
|
1434 novembre 19 |
Account of a (canon) for his prebend. |
|
|
o0801002.053ve
|
1435 settembre 9 |
Account of a canon with no indication of motive. |
|
|
o0801002.072vc
|
1435 ottobre 19 |
Individual account for the repast for the consuls. |
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