Document |
Date |
Summary |
Result of query |
|
o0201072.025b
|
1417/8 febbraio 28 |
Term of payment for debt. |
Paolo - pizzicagnolo |
|
o0201072.026va
|
1417/8 marzo 17 |
Permission to go free for one day, and subsequent incarceration. |
Paolo |
|
o0201075.049va
|
1419 maggio 6 |
Payment for vaults constructed in the Pope's residence. |
Paolo - provveditore |
|
o0201076.003vc
|
1419 luglio 5 |
Authorization to contract out sandstone blocks for the cornice under the vault of the smaller tribune and gutter spouts for the same vault. |
Paolo - provveditore |
|
o0201076.022vc
|
1419 ottobre 24 |
Cancellation of debt for failed delivery of marble slab because more material than requested has been delivered. |
Paolo - provveditore |
|
o0201076.029vd
|
1419 novembre 10 |
Authorization to the treasurer to lend money to the administrator. |
Paolo - provveditore |
|
o0201076.053a
|
1419 ottobre 7 |
Payment for supply of black marble. |
Paolo - provveditore |
|
o0201077.047c
|
1420 giugno 28 |
Authorization to rent out house and shop in the parish of San Michele. |
Paolo - provveditore |
|
o0201077.074va
|
1420 marzo 29 |
Contract for cutting and trimming of lumber with concession of advance. |
Paolo - provveditore |
|
o0201078.036vc
|
1421 giugno 3 |
Ruling for a small slab stolen in the Opera. |
Paolo - calzolaio |
|
o0201078.074va
|
1421 giugno 16 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0201079.031vd
|
1421 ottobre 11 |
Term for consignment to a lumber supplier with penalty for every towload not conveyed. |
Paolo - provveditore |
|
o0201079.051c
|
1421 dicembre 19 |
Salary set for worker. |
Paolo |
|
o0201079.074e
|
1421 ottobre 2 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0201079.079d
|
1421 novembre 10 |
Payment for the purchase of hewn stones. |
Paolo - provveditore |
|
o0201080.065va
|
1421/2 gennaio 27 |
Payment to the Commune of Castagno for lumber brought to the Opera. |
Paolo - provveditore |
|
o0201080.069f
|
1422 aprile 21 |
Payment for earth removed. |
Paolo - camarlingo |
|
o0201080.069g
|
1422 aprile 21 |
Payment for earth removed. |
Paolo - camarlingo |
|
o0201080.069m
|
1422 aprile 21 |
Payment for the purchase of Venetian lead. |
Paolo - camarlingo |
|
o0201080.071vd
|
1422 maggio 13 |
Payment to supplier for cutting and trimming of 508 towloads of lumber. |
Paolo - camarlingo |
|
o0201080.073c
|
1422 giugno 10 |
Balance of payment for supply of lumber from the forest. |
Paolo - camarlingo |
|
o0202001.142va
|
1431 maggio 16 |
Term of payment given to debtors. |
Paolo - beccaio debitore catturato |
|
o0204004.005vt
|
1432 luglio 18 |
Payment for a supply. |
Paolo |
|
o0204004.006d
|
1432 luglio 18 |
Payment to a paver. |
Paolo - lastricatore |
|
o0204004.016vh
|
1432 dicembre 30 |
Valuation of paving. |
Paolo |
|
o0204008.054f
|
1419 settembre 13 |
Payment for the purchase of Venetian lead. |
Paolo |
|
o0204008.055vc
|
1419 ottobre 7 |
Payment for supply of black marble. |
Paolo - provveditore |
|
o0204008.083vc
|
1420 luglio 9 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.091d
|
1419 dicembre 16 |
Payment to bowl maker for various purchases. |
Paolo |
|
o0204008.093a
|
1420 settembre 14 |
Payment for various expenditures. |
Paolo - donzello |
|
o0204008.093va
|
1420 ottobre 31 |
Payment for various expenditures. |
Paolo, ser |
|
o0204008.095f
|
1420 dicembre 20 |
Payment for the purchase and carriage of soft and hard stones. |
Paolo |
|
o0204008.095va
|
1420 dicembre 20 |
Payment for the purchase of stones from the quarry of Monte Oliveto. |
Paolo |
|
o0204008.095vc
|
1420 dicembre 20 |
Payment for the purchase of stones from the quarry of Monte Oliveto. |
Paolo |
|
o0204008.095vd
|
1420 dicembre 20 |
Payment for the purchase of stones from the quarry of Monte Oliveto. |
Paolo |
|
o0204008.099va
|
1420/1 gennaio 23 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.101vg
|
1420/1 marzo 19 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.101vh
|
1420/1 marzo 19 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.102a
|
1420/1 marzo 19 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.107c
|
1421 aprile 16 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.107e
|
1421 aprile 16 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.107f
|
1421 aprile 16 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.107g
|
1421 aprile 16 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.109g
|
1421 aprile 29 |
Payment for the purchase of "masso" sandstone blocks. |
Paolo |
|
o0204008.109vc
|
1421 maggio 30 |
Payment for the purchase of lumber. |
Paolo |
|
o0204008.111b
|
1421 giugno 5 |
Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. |
Paolo, ser - notaio all'Arte della Lana |
|
o0204008.112c
|
1421 giugno 16 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.113va
|
1421 giugno 16 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.113vb
|
1421 giugno 16 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204008.118va
|
1420/1 gennaio 9 |
Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. |
Paolo |
|
o0204008.119h
|
1421 agosto 10 |
Payment for supply of sandstone blocks. |
Paolo |
|
o0204008.119i
|
1421 agosto 10 |
Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. |
Paolo |
|
o0204008.120vg
|
1421 agosto 20 |
Payment for hewn revetment stones. |
Paolo |
|
o0204009.002b
|
1421 settembre 17 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204009.002va
|
1421 ottobre 2 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204009.006b
|
1421 novembre 6 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204009.006vc
|
1421 ottobre 27 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204009.007vf
|
1421 novembre 10 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204009.009vg
|
1421 novembre 21 |
Payment for the purchase of hewn stones. |
Paolo - (provveditore) |
|
o0204009.010e
|
1421 novembre 21 |
Payment to quarrier for the purchase of hewn revetment stones. |
Paolo - (provveditore) |
|
o0204009.011vb
|
1421 dicembre 19 |
Payment for supply of square earthen bricks for the cupola. |
Paolo |
|
o0204009.016vg
|
1421/2 gennaio 24 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204009.016vh
|
1421/2 gennaio 24 |
Payment for transport of hewn revetment stones. |
Paolo |
|
o0204009.017a
|
1421/2 gennaio 24 |
Payment for the purchase of hewn stones. |
Paolo |
|
o0204009.021f
|
1422 aprile 21 |
Payment for supply of hewn revetment stones. |
Paolo |
|
o0204009.021va
|
1422 aprile 21 |
Payment for supply of hewn revetment stones. |
Paolo |
|
o0204009.071a
|
1423 dicembre 18 |
Payment for petty expenses. |
Paolo - speziale |
|
o0204009.079c
|
1423/4 febbraio 4 |
Payment for petty expenses for Candlemas. |
Paolo - speziale |
|
o0204013.016va
|
1431 agosto 25 |
Payment for petty expenses. |
Paolo |
|
o0204013.030va
|
1432 marzo 25 |
Payment for petty expenses. |
Paolo |
|
o0204034.003va
|
1424/5 gennaio 12 |
Account of petty expenses. |
Paolo - speziale |
