Document |
Date |
Summary |
Context of query |
o0204004.006va
|
1432 luglio 30 |
Balance of payment to a kilnman. |
Text: C a c. 123 per resto di |
o0204008.004c
|
1417 aprile 29 |
Payment for supply of lumber. |
Text: SS a c. 123 l. 100 |
o0204008.008vg
|
1417 luglio 9 |
Payment for culling information on those enjoying benefits for forced loans. |
Text: SS a c. 123 f. 13 |
o0204008.086vc
|
1420 agosto 2 |
Payment for the purchase of utensils for the cupola. |
Text: libbra, monta lire 123 soldi 10, abatesi |
o0204008.095f
|
1420 dicembre 20 |
Payment for the purchase and carriage of soft and hard stones. |
Text: braccio, montano lire 123 soldi 15, in |
o0204008.095va
|
1420 dicembre 20 |
Payment for the purchase of stones from the quarry of Monte Oliveto. |
Text: netti, montano lire 123 soldi 15, in |
o0204009.060vb
|
1423 maggio 22 |
Payment for supply of mortar. |
Text: moggio, monta lire 123 soldi 5, posto |
o0204009.060vb
|
1423 maggio 22 |
Payment for supply of mortar. |
Text: c. 118 l. 123 s. 5 |
o0204009.060vd
|
1423 maggio 22 |
Payment for supply of mortar. |
Text: moggio, monta lire 123 soldi 5, posto |
o0204009.060vd
|
1423 maggio 22 |
Payment for supply of mortar. |
Text: c. 53 l. 123 s. 5 |
o0204009.064ve
|
1423 giugno 18 |
Payment for the purchase of lumber. |
Text: A a c. 123 l. 40 |
o0204009.067vd
|
1423 agosto 27 |
Balance of payment for supply of lumber. |
Text: A a c. 123 l. 42 s. |
o0204009.067vh
|
1423 agosto 27 |
Payment for supply of lumber. |
Text: A a c. 123 l. 60 |
o0204009.070ve
|
1423 settembre 24 |
Payment for supply of lumber. |
Text: A a c. 123 per lengniame chondotto |
o0204009.070ve
|
1423 settembre 24 |
Payment for supply of lumber. |
Text: A a c. 123 l. 50 |
o0204009.103va
|
1425 luglio 3 |
Payment for cartloads of big sandstone blocks from Trassinaia for the chain of the main tribune. |
Text: A a c. 123 l. 2 s. |
o0204012.046vd
|
1427 giugno 18 |
Payment to kilnman for supply of mortar. |
Text: B a c. 123 l. 75 s. |
o0204012.055va
|
1427 settembre 19 |
Payment for supply of mortar. |
Text: B a c. 123 l. 103 s. |
o0204012.057f
|
1427 ottobre 7 |
Payment for supply of mortar. |
Text: B a c. 123 l. 145 s. |
o0204012.060b
|
1427 dicembre 3 |
Payment for the purchase of flat bricks and bricks for the houses of the new canons. |
Text: B a c. 123 l. 27 s. |
o0204012.069vc
|
1427/8 marzo 19 |
Payment for supply of mortar with tare for that full of stones. |
Text: B a c. 123 l. 48 s. |
o0204012.072h
|
1428 aprile 13 |
Payment for supply of mortar. |
Text: B a c. 123 l. 110 s. |
o0204012.079b
|
1428 maggio 21 |
Payment for supply of mortar. |
Text: B a c. 123 l. 143 s. |
o0204012.085vh
|
1428 luglio 20 |
Payment for the purchase of mortar. |
Text: B a c. 123 l. 222 s. |
o0204012.090e
|
1428 ottobre 25 |
Payment for supply of mortar. |
Text: B a c. 123 l. 124 s. |
o0204012.091vg
|
1428 novembre 19 |
Payment for supply of mortar. |
Text: B a c. 123 l. 132 s. |
o0204012.092va
|
1428 novembre 19 |
Payment to kilnman for supply of mortar and bricks. |
Text: B a c. 123 l. 157 s. |
o0204012.092va
|
1428 novembre 19 |
Payment to kilnman for supply of mortar and bricks. |
Text: B a c. 123 l. 37 s. |
o0204012.092va
|
1428 novembre 19 |
Payment to kilnman for supply of mortar and bricks. |
Text: B a c. 123 l. 6 s. |
o0204012.122g
|
1429/30 gennaio 21 |
Payment for supply of hardware. |
Text: s. 8 (c. 123) Mattio di Piero |
o0204013.038d
|
1432 luglio 30 |
Balance of payment for supply of mortar. |
Text: C a c. 123 l. 126 |
o0204013.045vh
|
1432 dicembre 19 |
Payment for supply of mortar. |
Text: C a c. 123 l. 14 |
o0204013.052vm
|
1433 aprile 18 |
Balance of payment for supply of mortar. |
Text: C a c. 123 l. 57 s. |
o0204013.055g
|
1433 maggio 19 |
Payment for supply of mortar. |
Text: C a c. 123 l. 12 s. |
o0204013.055h
|
1433 maggio 19 |
Payment to a kilnman. |
Text: C a c. 123 l. 50 |
o0204013.057c
|
1433 giugno 10 |
Balance of payment for supply of mortar. |
Text: C a c. 123, per calcina per |
o0204013.063vt
|
1433 ottobre 18 |
Payment for supply of mortar. |
Text: C a c. 123 l. 45 |
o0204013.064h
|
1433 ottobre 29 |
Payment for supply of mortar. |
Text: C a c. 123 l. 31 s. |
o0204013.064n
|
1433 novembre 6 |
Payment for supply of mortar. |
Text: C a c. 123 l. 7 |
o0204013.064o
|
1433 novembre 6 |
Payment for supply of mortar. |
Text: C a c. 123 l. 15 s. |
o0204013.067f
|
1433 dicembre 23 |
Payment for supply of mortar. |
Text: C a c. 123 l. 20 |
o0204013.084a
|
1434 novembre 18 |
Payment for transport of broad bricks. |
Text: D a c. 123 l. 60 |
o0204013.092vd
|
1434/5 marzo 18 |
Balance of payment for a well made in the priests' kitchen. |
Text: D a c. 123 l. 16 |
o0204013.093vc
|
1434/5 marzo 24 |
Loan to kilnman against supply of mortar. |
Text: D a c. 123 l. 16 |
o0204013.093ve
|
1434/5 marzo 24 |
Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. |
Text: D a c. 123 l. 20 s. |
o0204013.093vg
|
1435 marzo 28 |
Salary of the Opera appointee to count the 6 denari per lira at the forced loans office. |
Text: D a c. 123 f. 3 |
o0204013.109vl
|
1435 novembre 16 |
Payment for a kiln load of broad bricks. |
Text: D a c. 123 l. 35 |
o0204013.116vc
|
1435/6 gennaio 23 |
Payment to kilnman for square terracotta bricks for paving under the cupola. |
Text: D a c. 123 l. 100 |
o0204013.121vb
|
1435/6 marzo 5 |
Payment to kilnman to purchase lumber to fire broad bricks. |
Text: D a c. 123 l. 20 |
o0204013.123va
|
1436 marzo 26 |
Payment for petty expenses. |
Text: in questo c. 123 |
o0801001.091vc
|
1434 dicembre 24 |
Account of the organist for his salary. |
Text: questo a c. 123 f. 2 l. |
o0801001.118vc
|
1434/5 gennaio 25 |
Account of a kilnman with no indication of motive. |
Text: questo a c. 123 l. 30 |
o0801001.120va
|
(1434/5 gennaio 31) |
Account of the treasurer of the Opera for various motives. |
Text: questo a c. 123 f. 48 l. |
o0801002.090vc
|
1435 dicembre 20 |
Individual account for various motives. |
Text: f. 50 f. 123 Nicchola di Piero |
o0801002.090vc
|
1435 dicembre 20 |
Individual account for various motives. |
Text: c. 33 f. 123 |