for   Document Date Summary Context of query o0204013.106d 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106e 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. Balance of payment for carriage of marble from Pisa. o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry. o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. Balance of payment for cartloads of stones from the Campora quarry. o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. Balance of payment for cartloads of pietra forte from the Campora quarry. o0204013.106m 1435 settembre 30 Payment for carriage of pietra forte from the Campora quarry. Payment for carriage of pietra forte from the Campora quarry. o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. Balance of payment for cartloads of stones from various places. o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.106vc 1435 settembre 30 Payment for supply of mortar to Santa Maria Novella. Payment for supply of mortar to Santa Maria Novella. o0204013.106vd 1435 settembre 30 Payment for appraisal of pawns sold. Payment for appraisal of pawns sold. o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Balance of payment for the purchase of flat bricks. o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Payment for the purchase of square bricks for paving the area under the great cupola. o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Payment for the purchase of square bricks for paving the area under the great cupola. o0204013.106vg 1435 settembre 22 Payment for petty expenses. Payment for petty expenses. o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Payment for the purchase of bricks for Santa Maria Novella. o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Payment for the purchase of bricks for Santa Maria Novella. o0204013.107b 1435 ottobre 4 Payment for sandstone corbels for the fortress of Pisa. Payment for sandstone corbels for the fortress of Pisa. o0204013.107b 1435 ottobre 4 Payment for sandstone corbels for the fortress of Pisa. Payment for sandstone corbels for the fortress of Pisa. o0204013.107c 1435 ottobre 22 Payment for petty expenses. Payment for petty expenses. o0204013.107va 1435 ottobre 7 Payment for a glass window for the chapel of Saint Zenobius. Payment for a glass window for the chapel of Saint Zenobius. o0204013.107va 1435 ottobre 7 Payment for a glass window for the chapel of Saint Zenobius. Payment for a glass window for the chapel of Saint Zenobius. o0204013.107vb 1435 ottobre 7 Payment for a window of clear glass. Payment for a window of clear glass. o0204013.107vc 1435 ottobre 7 Payment to blacksmith for a window with an iron grate for the new sacristy. Payment to blacksmith for a window with an iron grate for the new sacristy. o0204013.107vc 1435 ottobre 7 Payment to blacksmith for a window with an iron grate for the new sacristy. Payment to blacksmith for a window with an iron grate for the new sacristy. o0204013.107vd 1435 ottobre 7 Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. Payment advanced to carter for the purchase of an ox to serve the Opera to be discounted weekly. o0204013.107vf 1435 ottobre 26 Salary of (master) for building in Pisa. Salary of (master) for building in Pisa. o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. Payment for the purchase of ropes and handles. o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints. o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. Payment for the purchase of geese to distribute as gifts for All Saints. o0204013.108d 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108e 1435 ottobre 31 Payment to carter for earth removed and carried to the Sapienza. Payment to carter for earth removed and carried to the Sapienza. o0204013.108f 1435 ottobre 31 Payment for carriage of earth removed and transported to the Sapienza. Payment for carriage of earth removed and transported to the Sapienza. o0204013.108g 1435 ottobre 31 Payment for cartloads of earth removed and transported to the Sapienza. Payment for cartloads of earth removed and transported to the Sapienza. o0204013.108h 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108i 1435 ottobre 31 Payment for carriage of towloads of lumber. Payment for carriage of towloads of lumber. o0204013.108l 1435 ottobre 31 Payment for carriage of earth removed. Payment for carriage of earth removed. o0204013.108m 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108va 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.108vb 1435 ottobre 31 Payment for earth removed and transported to the Sapienza. Payment for earth removed and transported to the Sapienza. o0204013.109d 1435 ottobre 31 Commission for sale of pawns. Commission for sale of pawns. o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest. o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest. o0204013.109f 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109g 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109h 1435 novembre 4 Payment for the purchase of money of the public debt. Payment for the purchase of money of the public debt. o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. o0204013.109vb 1435 novembre 15 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.109vc 1435 novembre 15 Payment for a lock made for the sacristy. Payment for a lock made for the sacristy. o0204013.109vc 1435 novembre 15 Payment for a lock made for the sacristy. Payment for a lock made for the sacristy. o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. Payment for the purchase of copper pails for the well. o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. Payment for the purchase of copper pails for the well. o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern. o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. Payment for supply of stones for the base of the lantern. o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. Balance of payment for the purchase of hardware. o0204013.109vi 1435 novembre 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.109vl 1435 novembre 16 Payment for a kiln load of broad bricks. Payment for a kiln load of broad bricks. o0204013.109vm 1435 novembre 16 Payment for the carters who transport marble from Signa. Payment for the carters who transport marble from Signa. o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. o0204013.110d 1435 novembre 16 Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. Balance of payment for a glass window for the tribune over the chapel of Saint Zenobius. o0204013.110e 1435 novembre 26 Payment to blacksmith for work done on the chains of church. Payment to blacksmith for work done on the chains of church. o0204013.110f 1435 novembre 26 Payment for supply of mortar through transaction in favor of the salt (gabelle). Payment for supply of mortar through transaction in favor of the salt (gabelle). o0204013.110g 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. 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. Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.110i 1435 novembre 26 Payment for restitution of tax on testament, erroneously paid twice. Payment for restitution of tax on testament, erroneously paid twice. o0204013.110l 1435 dicembre 2 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.110va 1435 novembre 16 Payment for various expenditures. Payment for various expenditures. o0204013.111a 1435 dicembre 7 Payment for organ loft. Payment for organ loft. o0204013.111c 1435 dicembre 7 Payment for rental of a property in the priests' cloister. Payment for rental of a property in the priests' cloister. o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. Payment to carter for stones brought from the pietra forte quarry. o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.111f 1435 dicembre 14 Payment for loading and unloading of blocks conveyed from Pisa to Signa. Payment for loading and unloading of blocks conveyed from Pisa to Signa. o0204013.111g 1435 dicembre 14 Balance of payment for carving of two marble figures. Balance of payment for carving of two marble figures. o0204013.111i 1435 dicembre 14 Payment for supply of corbels for Pisa. Payment for supply of corbels for Pisa. o0204013.111i 1435 dicembre 14 Payment for supply of corbels for Pisa. Payment for supply of corbels for Pisa. o0204013.111l 1435 dicembre 14 Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. o0204013.111va 1435 dicembre 16 Payment for transport of blocks from Pisa to the port of Signa. Payment for transport of blocks from Pisa to the port of Signa. o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. o0204013.111vc 1435 dicembre 19 Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. Payment for the purchase of small tubs for mortar for the wallworks of Nicola in Lunigiana. o0204013.111vd 1435 dicembre 23 Balance of payment for the purchase of walnut boards. Balance of payment for the purchase of walnut boards. o0204013.111ve 1435 dicembre 23 Advance on payment for iron hinges for the door of the sacristy. Advance on payment for iron hinges for the door of the sacristy. o0204013.111ve 1435 dicembre 23 Advance on payment for iron hinges for the door of the sacristy. Advance on payment for iron hinges for the door of the sacristy. o0204013.111vf 1435 dicembre 23 Payment to apothecary for various purchases. Payment to apothecary for various purchases. o0204013.111vg 1435 dicembre 23 Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. o0204013.111vh 1435 dicembre 23 Payment for the purchase of hardware for Santa Maria Novella. Payment for the purchase of hardware for Santa Maria Novella. o0204013.111vh 1435 dicembre 23 Payment for the purchase of hardware for Santa Maria Novella. Payment for the purchase of hardware for Santa Maria Novella. o0204013.112a 1435 dicembre 23 Payment for iron hinges for the cupboards of the sacristy. Payment for iron hinges for the cupboards of the sacristy. o0204013.112a 1435 dicembre 23 Payment for iron hinges for the cupboards of the sacristy. Payment for iron hinges for the cupboards of the sacristy. o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.112c 1435 dicembre 23 Payment for supply of mortar. Payment for supply of mortar. o0204013.112d 1435 dicembre 23 Payment for supply of mortar and purchase of bricks. Payment for supply of mortar and purchase of bricks. o0204013.112e 1435 dicembre 23 Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. o0204013.112e 1435 dicembre 23 Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. Payment for the purchase of roof tiles and big logs. o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. Balance of payment for the purchase of small square terracotta bricks. o0204013.112h 1435 dicembre 23 Payment for rafting of towloads of fir boards and beams. Payment for rafting of towloads of fir boards and beams. o0204013.112va 1435 dicembre 29 Payment for various expenditures. Payment for various expenditures. o0204013.113a 1436 giugno 20 Payment for marble organ loft. Payment for marble organ loft. o0204013.113c 1436 giugno 13 Payment for petty expenses. Payment for petty expenses. o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. Payment to purse-maker for the purchase of several pairs of assorted gloves. o0204013.113vd 1436 giugno 26 Payment for fir trees towed from the Alps and transported to Castagno. Payment for fir trees towed from the Alps and transported to Castagno. o0204013.113ve 1436 giugno 26 Payment for lumber towed from the forest. Payment for lumber towed from the forest. o0204013.113vf 1436 giugno 26 Payment to masters of a glass oculus for the gabelle on glass brought from Venice. Payment to masters of a glass oculus for the gabelle on glass brought from Venice. o0204013.114a 1435 dicembre 30 Payment for cartloads of stones from the Campora quarry. Payment for cartloads of stones from the Campora quarry. o0204013.114b 1435 dicembre 30 Payment for the carters who convey the stones for base of the lantern. Payment for the carters who convey the stones for base of the lantern. o0204013.114b 1435 dicembre 30 Payment for the carters who convey the stones for base of the lantern. Payment for the carters who convey the stones for base of the lantern. o0204013.114c 1435 dicembre 30 Payment for the hinges of the cupboards of the sacristy. Payment for the hinges of the cupboards of the sacristy. o0204013.114d 1435 dicembre 30 Payment for the purchase of square terracotta bricks for the floor under the cupola. Payment for the purchase of square terracotta bricks for the floor under the cupola. o0204013.114d 1435 dicembre 30 Payment for the purchase of square terracotta bricks for the floor under the cupola. Payment for the purchase of square terracotta bricks for the floor under the cupola. o0204013.114e 1435 dicembre 30 Payment for restoring the old organs of the church. Payment for restoring the old organs of the church. o0204013.114f 1435 dicembre 30 Payment for supply of mortar. Payment for supply of mortar. o0204013.114g 1435 dicembre 30 Payment for a glass window of the sacristy. Payment for a glass window of the sacristy. o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. Payment for the purchase of square stones for polishing. o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. Payment for the purchase of square stones for polishing. o0204013.114i 1435 dicembre 30 Payment for building work at the Parlascio gate of Pisa. Payment for building work at the Parlascio gate of Pisa. o0204013.114l 1435 dicembre 30 Payment for building work at the Parlascio gate of Pisa. Payment for building work at the Parlascio gate of Pisa. o0204013.114m 1435 dicembre 30 Payment for building work at the Parlascio gate of Pisa. Payment for building work at the Parlascio gate of Pisa. o0204013.114va 1435 dicembre 30 Balance of payment for a window in the new sacristy. Balance of payment for a window in the new sacristy. o0204013.115d 1435 dicembre 31 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204013.115e 1435 dicembre 31 Salary of the administrator for the Opera in Pisa for the wallworks of the Parlascio gate. Salary of the administrator for the Opera in Pisa for the wallworks of the Parlascio gate. o0204013.115e 1435 dicembre 31 Salary of the administrator for the Opera in Pisa for the wallworks of the Parlascio gate. Salary of the administrator for the Opera in Pisa for the wallworks of the Parlascio gate. o0204013.115f 1435 dicembre 31 Payment for transport of marble from Carrara to the Opera. Payment for transport of marble from Carrara to the Opera. o0204013.115g 1435 dicembre 31 Payment to the notary of the Opera for writings concerning the wallworks of the Parlascio gate of Pisa. Payment to the notary of the Opera for writings concerning the wallworks of the Parlascio gate of Pisa. o0204013.115h 1435 dicembre 31 Payment to messenger for rights on pawns. Payment to messenger for rights on pawns. o0204013.115i (1435 dicembre 31) Payment to marble contractors for a carter. Payment to marble contractors for a carter. o0204013.115l (1435 dicembre 31) Payment to supplier of marble for a carter. Payment to supplier of marble for a carter. o0204013.115va 1435/6 gennaio 3 Payment for various expenditures. Payment for various expenditures. o0204013.116a 1435/6 gennaio 11 Payment for lumber cut and towed from the forest. Payment for lumber cut and towed from the forest. o0204013.116b 1435/6 gennaio 11 Balance of payment to sculptor for the figure of the prophet Habakkuk. Balance of payment to sculptor for the figure of the prophet Habakkuk. o0204013.116c 1435/6 gennaio 11 Balance of payment to master for restoration of old organs. Balance of payment to master for restoration of old organs. o0204013.116d 1435/6 gennaio 14 Payment for cutting, trimming and towage of lumber. Payment for cutting, trimming and towage of lumber. o0204013.116e 1435/6 gennaio 14 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the Parlascio gate. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the Parlascio gate. o0204013.116e 1435/6 gennaio 14 Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the Parlascio gate. Payment to the administrator for the Opera in Pisa for the masters and the unskilled workers of the Parlascio gate. o0204013.116f 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Payment to carpenter for the model of the choir and high altar. o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.116h 1435/6 gennaio 23 Payment to carpenter for the model of the choir and high altar. Payment to carpenter for the model of the choir and high altar. o0204013.116i 1435/6 gennaio 23 Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. o0204013.116i 1435/6 gennaio 23 Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. o0204013.116va 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for pavement under cupola. Payment to kilnman for contract for broad bricks for pavement under cupola. o0204013.116va 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for pavement under cupola. Payment to kilnman for contract for broad bricks for pavement under cupola. o0204013.116va 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for pavement under cupola. Payment to kilnman for contract for broad bricks for pavement under cupola. o0204013.116vb 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for (the pavement) of the church. Payment to kilnman for contract for broad bricks for (the pavement) of the church.

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