for   Document Date Summary Context of query o0204013.017b 1431 maggio 12 Payment for carriage for the work at Castellina. Payment for carriage for the work at Castellina. o0204013.017b 1431 maggio 12 Payment for carriage for the work at Castellina. Payment for carriage for the work at Castellina. o0204013.017c 1431 maggio 12 Payment for work on the castle of Rencine. Payment for work on the castle of Rencine. o0204013.017d 1431 maggio 12 Payment for supply of mortar for the work at Castellina. Payment for supply of mortar for the work at Castellina. o0204013.017d 1431 maggio 12 Payment for supply of mortar for the work at Castellina. Payment for supply of mortar for the work at Castellina. o0204013.017f 1431 luglio 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.017f 1431 luglio 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.017g 1431 luglio 31 Payment for the purchase of roof tiles and eaves. Payment for the purchase of roof tiles and eaves. o0204013.017vf 1431 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204013.017vg 1431 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204013.017vh 1431 agosto 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.017vh 1431 agosto 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.017vi 1431 agosto 16 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.017vl 1431 agosto 16 Payment for the purchase of white marble. Payment for the purchase of white marble. o0204013.017vm 1431 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204013.018a 1431 agosto 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.018b 1431 agosto 28 Payment for supply of mortar. Payment for supply of mortar. o0204013.018c 1431 agosto 28 Payment for supply of mortar. Payment for supply of mortar. o0204013.018d 1431 agosto 28 Payment for supply of mortar. Payment for supply of mortar. o0204013.018e 1431 agosto 28 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.018e 1431 agosto 28 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.018f 1431 agosto 28 Payment for removing earth. Payment for removing earth. o0204013.018g 1431 agosto 28 Payment for transport of lumber. Payment for transport of lumber. o0204013.018h 1431 agosto 28 Payment of expenditures for two repasts. Payment of expenditures for two repasts. o0204013.018i 1431 agosto 28 Payment to the administrator for having kept the pawns. Payment to the administrator for having kept the pawns. o0204013.018vb 1431 settembre 30 Balance of payment for work on the castle of Castellina. Balance of payment for work on the castle of Castellina. o0204013.018vc 1431 settembre 30 Payment to paver of streets for paving made. Payment to paver of streets for paving made. o0204013.018vd 1431 settembre 30 Payment to two accountants for auditing of accounts. Payment to two accountants for auditing of accounts. o0204013.018ve 1431 settembre 30 Payment for removing earth. Payment for removing earth. o0204013.018vf 1431 settembre 30 Payment for removing earth. Payment for removing earth. o0204013.018vg 1431 settembre 30 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.018vg 1431 settembre 30 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.018vh 1431 settembre 30 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204013.018vi 1431 settembre 30 Payment for supply of lumber. Payment for supply of lumber. o0204013.018vl 1431 settembre 30 Payment to master for work on the roof of the Pope's residence in Santa Maria Novella. Payment to master for work on the roof of the Pope's residence in Santa Maria Novella. o0204013.018vm 1431 settembre 30 Payment to master for work on the roof of the Pope's residence in Santa Maria Novella. Payment to master for work on the roof of the Pope's residence in Santa Maria Novella. o0204013.018vn 1431 settembre 30 Payment to unskilled worker for work on the roof of the residence of the Pope in Santa Maria Novella. Payment to unskilled worker for work on the roof of the residence of the Pope in Santa Maria Novella. o0204013.019a 1431 settembre 30 Payment to master for work on the Pope's residence in Santa Maria Novella. Payment to master for work on the Pope's residence in Santa Maria Novella. o0204013.019b 1431 settembre 30 Payment to unskilled worker for work at the Pope's residence in Santa Maria Novella. Payment to unskilled worker for work at the Pope's residence in Santa Maria Novella. o0204013.019m 1431 ottobre 4 Payment to messenger for demand of payment of a pawn. Payment to messenger for demand of payment of a pawn. o0204013.019n 1431 ottobre 4 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.019o 1431 ottobre 5 Payment for supply of lumber. Payment for supply of lumber. o0204013.019va 1431 ottobre 5 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204013.019vb 1431 ottobre 5 Payment for restitution of sum overpaid. Payment for restitution of sum overpaid. o0204013.019vc 1431 ottobre 25 Payment for supply of mortar. Payment for supply of mortar. o0204013.019vd 1431 ottobre 25 Payment for supply of mortar. Payment for supply of mortar. o0204013.019ve 1431 ottobre 25 Payment for supply of mortar. Payment for supply of mortar. o0204013.019vf 1431 ottobre 25 Payment for supply of mortar. Payment for supply of mortar. o0204013.019vg 1431 ottobre 25 Payment for supply of mortar. Payment for supply of mortar. o0204013.019vh 1431 ottobre 25 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.019vh 1431 ottobre 25 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.019vi 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.019vi 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.020a 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.020a 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.020b 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.020b 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.020d 1431 ottobre 25 Payment to emptier of wells for a new well in the kitchen of the priests. Payment to emptier of wells for a new well in the kitchen of the priests. o0204013.020e 1431 ottobre 25 Payment for removing earth. Payment for removing earth. o0204013.020f 1431 ottobre 25 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.020g 1431 ottobre 25 Payment for the purchase of torches. Payment for the purchase of torches. o0204013.020i 1431 ottobre 25 Payment to apothecary for the purchase of candles, sponges, mastic. Payment to apothecary for the purchase of candles, sponges, mastic. o0204013.020l 1431 ottobre 25 Payment for contract for cutting of lumber. Payment for contract for cutting of lumber. o0204013.020l 1431 ottobre 25 Payment for contract for cutting of lumber. Payment for contract for cutting of lumber. o0204013.020va 1431 ottobre 25 Payment for appraisal of pawns. Payment for appraisal of pawns. o0204013.020vb 1431 ottobre 25 Payment for transport of lumber. Payment for transport of lumber. o0204013.020vc 1431 ottobre 25 Payment to unskilled worker for reimbursement of mortar. Payment to unskilled worker for reimbursement of mortar. o0204013.020vd 1431 ottobre 25 Payment to messenger for expenditures for wardens and house officials. Payment to messenger for expenditures for wardens and house officials. o0204013.020vd 1431 ottobre 25 Payment to messenger for expenditures for wardens and house officials. Payment to messenger for expenditures for wardens and house officials. o0204013.020ve 1431 ottobre 25 Payment to messenger for expenditures for a repast for the wardens. Payment to messenger for expenditures for a repast for the wardens. o0204013.020ve 1431 ottobre 25 Payment to messenger for expenditures for a repast for the wardens. Payment to messenger for expenditures for a repast for the wardens. o0204013.020ve 1431 ottobre 25 Payment to messenger for expenditures for a repast for the wardens. Payment to messenger for expenditures for a repast for the wardens. o0204013.020vf 1431 novembre 18 Payment for the purchase of gloves. Payment for the purchase of gloves. o0204013.020vg 1431 novembre 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.020vh 1431 novembre 28 Payment for supply of mortar. Payment for supply of mortar. o0204013.020vi 1431 novembre 28 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.020vi 1431 novembre 28 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.020vl 1431 novembre 28 Payment for the purchase of lead in small lead weights. Payment for the purchase of lead in small lead weights. o0204013.020vm 1431 novembre 28 Payment for transport of "chiavatoi" and boards: allocation of funds crossed out. Payment for transport of "chiavatoi" and boards: allocation of funds crossed out. o0204013.021a 1431 novembre 28 Payment for supply of mortar. Payment for supply of mortar. o0204013.021b 1431 novembre 28 Payment for transport of stones for the covering of the tribune. Payment for transport of stones for the covering of the tribune. o0204013.021b 1431 novembre 28 Payment for transport of stones for the covering of the tribune. Payment for transport of stones for the covering of the tribune. o0204013.021c 1431 novembre 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.021d 1431 novembre 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.021e 1431 novembre 28 Payment for supply of mortar. Payment for supply of mortar. o0204013.021f 1431 novembre 28 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.021f 1431 novembre 28 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.021g 1431 novembre 28 Payment for clearing out the chiasso Bertinelli. Payment for clearing out the chiasso Bertinelli. o0204013.021vf 1431 novembre 28 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. o0204013.021vg 1431 novembre 28 Reimbursement of money overpaid for the purchase of marble. Reimbursement of money overpaid for the purchase of marble. o0204013.021vh 1431 novembre 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.021vi 1431 novembre 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.021vl 1431 dicembre 12 Payment for wood for the chains: fragmentary act. Payment for wood for the chains: fragmentary act. o0204013.021vl 1431 dicembre 12 Payment for wood for the chains: fragmentary act. Payment for wood for the chains: fragmentary act. o0204013.021vm 1431 dicembre 12 Payment for supply of lumber. Payment for supply of lumber. o0204013.022a 1431 dicembre 12 Payment for transport of lumber. Payment for transport of lumber. o0204013.022b 1431 dicembre Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204013.022b 1431 dicembre Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. o0204013.022c 1431 dicembre Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. o0204013.022d 1431 dicembre Payment for a repast. Payment for a repast. o0204013.022e 1431 dicembre Payment for supply of mortar. Payment for supply of mortar. o0204013.022g 1431 dicembre 12 Payment for a supply of sand. Payment for a supply of sand. o0204013.022h 1431 dicembre 12 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.022h 1431 dicembre 12 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.022i 1431 dicembre 12 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.022i 1431 dicembre 12 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.022va 1431 dicembre 12 Payment for sprinkling the walls of the cupola. Payment for sprinkling the walls of the cupola. o0204013.022vb 1431 dicembre 12 Payment for sprinkling the walls of the cupola. Payment for sprinkling the walls of the cupola. o0204013.022vc 1431 dicembre 12 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.022vd 1431 dicembre 12 Payment for the purchase of iron. Payment for the purchase of iron. o0204013.022ve 1431 ottobre 4 Payment for petty expenses. Payment for petty expenses. o0204013.023a 1431 dicembre 28 Payment for petty expenses. Payment for petty expenses. o0204013.023vd 1431/2 gennaio 8 Payment for the purchase of lead in small lead weights. Payment for the purchase of lead in small lead weights. o0204013.023ve 1431/2 gennaio 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.023vi 1431/2 gennaio 8 Payment for the purchase of a new bench cover. Payment for the purchase of a new bench cover. o0204013.023vl 1431/2 gennaio 8 Advance of payment to carter for the purchase of oxen. Advance of payment to carter for the purchase of oxen. o0204013.023vm 1431/2 gennaio 8 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. Payment for petty expenses. o0204013.024va 1431/2 gennaio 8 Payment for a stained glass window of the chapel of Saint Zenobius. Payment for a stained glass window of the chapel of Saint Zenobius. o0204013.024vc 1431/2 gennaio 29 Payment to master mason for work at Staggia. Payment to master mason for work at Staggia. o0204013.024vd 1431/2 gennaio 29 Payment to carters for work at Castellina. Payment to carters for work at Castellina. o0204013.024ve 1431/2 febbraio 4 Payment to kilnman for a kiln load of broad bricks. Payment to kilnman for a kiln load of broad bricks. o0204013.024vh 1431/2 febbraio 4 Payment for supply of mortar. Payment for supply of mortar. o0204013.024vi 1431/2 febbraio 4 Payment for supply of mortar. Payment for supply of mortar. o0204013.025a 1431/2 febbraio 4 Payment for supply of mortar. Payment for supply of mortar. o0204013.025b 1431/2 febbraio 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.025b 1431/2 febbraio 4 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.025c 1431/2 febbraio 4 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.025c 1431/2 febbraio 4 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.025d 1431/2 febbraio 4 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.025d 1431/2 febbraio 4 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.025f 1431/2 febbraio 4 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.025va 1431/2 febbraio 16 Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. o0204013.025va 1431/2 febbraio 16 Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. o0204013.025va 1431/2 febbraio 16 Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. o0204013.026e 1431/2 febbraio 22 Payment to carter for transport of iron for the chains of church. Payment to carter for transport of iron for the chains of church. o0204013.026e 1431/2 febbraio 22 Payment to carter for transport of iron for the chains of church. Payment to carter for transport of iron for the chains of church. o0204013.026f 1431/2 febbraio 22 Payment for transport of broad bricks. Payment for transport of broad bricks. o0204013.026h 1431/2 febbraio 22 Reimbursement of expenditures for trip to Pistoia for iron for the chains. Reimbursement of expenditures for trip to Pistoia for iron for the chains. o0204013.026h 1431/2 febbraio 22 Reimbursement of expenditures for trip to Pistoia for iron for the chains. Reimbursement of expenditures for trip to Pistoia for iron for the chains. o0204013.026h 1431/2 febbraio 22 Reimbursement of expenditures for trip to Pistoia for iron for the chains. Reimbursement of expenditures for trip to Pistoia for iron for the chains. o0204013.026m 1431/2 gennaio 15 Payment to chaplain for the prebend of a canon. Payment to chaplain for the prebend of a canon. o0204013.026vc 1431/2 marzo 3 Payment for the making of a figure. Payment for the making of a figure. o0204013.026vd 1431/2 marzo 3 Payment for supply of red marble. Payment for supply of red marble. o0204013.027a 1431/2 marzo 3 Payment for supply of mortar. Payment for supply of mortar. o0204013.027b 1431/2 gennaio 15 Payment for a window of Saint Zenobius. Payment for a window of Saint Zenobius. o0204013.027c 1431/2 marzo 3 Balance of payment for the window of Saint Zenobius and for remaking an oculus. Balance of payment for the window of Saint Zenobius and for remaking an oculus. o0204013.027c 1431/2 marzo 3 Balance of payment for the window of Saint Zenobius and for remaking an oculus. Balance of payment for the window of Saint Zenobius and for remaking an oculus.

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