of   Document Date Summary Context of query o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Balance of payment for the model of the lantern realized according to the design of Brunelleschi. o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Balance of payment for the model of the lantern realized according to the design of Brunelleschi. o0204013.134a 1436 luglio 24 Balance of payment for the model of the lantern realized according to the design of Brunelleschi. Balance of payment for the model of the lantern realized according to the design of Brunelleschi. o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Payment for supply of mortar for the wallworks of Vicopisano. o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. Payment for supply of mortar for the wallworks of Vicopisano. o0204013.134c 1436 luglio 30 Advance on payment to the contractors of the walls of Vicopisano. Advance on payment to the contractors of the walls of Vicopisano. o0204013.134c 1436 luglio 30 Advance on payment to the contractors of the walls of Vicopisano. Advance on payment to the contractors of the walls of Vicopisano. o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. o0204013.135a 1436 agosto 14 Advance of payment to the contractors of the walls of Vico. Advance of payment to the contractors of the walls of Vico. o0204013.135a 1436 agosto 14 Advance of payment to the contractors of the walls of Vico. Advance of payment to the contractors of the walls of Vico. o0204013.135a 1436 agosto 14 Advance of payment to the contractors of the walls of Vico. Advance of payment to the contractors of the walls of Vico. o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. Payment to carter for towloads of marble. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. Payment to (stonecutters) for hewn blocks of sandstone. o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones. o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones. o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.135h 1436 agosto 17 Payment for supply of mortar. Payment for supply of mortar. o0204013.135i 1436 agosto 17 Payment for supply of mortar. Payment for supply of mortar. o0204013.135l 1436 agosto 17 Payment for carriage of pietra forte. Payment for carriage of pietra forte. o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Balance of payment for transport of a marble slab from Signa to the Opera and other work. o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. Balance of payment for transport of a marble slab from Signa to the Opera and other work. o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. o0204013.135vd 1436 agosto 22 Payment of rent for a house occupied by the Armorers' Guild. Payment of rent for a house occupied by the Armorers' Guild. o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. Payment to the administrator of Vicopisano for kilnmen and unskilled workers. o0204013.136b 1436 agosto 28 Payment to the contractors of the wallworks of Vicopisano. Payment to the contractors of the wallworks of Vicopisano. o0204013.136b 1436 agosto 28 Payment to the contractors of the wallworks of Vicopisano. Payment to the contractors of the wallworks of Vicopisano. o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Payment for supply of mortar and for the unskilled workers of Vicopisano. o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. Payment for supply of mortar and for the unskilled workers of Vicopisano. o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Payment for the purchase of ironware for the tomb monument of Saint Zenobius. o0204013.136d 1436 agosto 28 Payment for the purchase of ironware for the tomb monument of Saint Zenobius. Payment for the purchase of ironware for the tomb monument of Saint Zenobius. o0204013.136e 1436 agosto 30 Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. Balance of payment to (carter) for time lost because he had few loads to hoist up to the cupola with his oxen. o0204013.136f 1436 agosto 31 Payment to painter for having painted the figure of the Captain John Hawkwood twice. Payment to painter for having painted the figure of the Captain John Hawkwood twice. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Balance of payment of stones acquired for the base of the lantern. o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Balance of payment of stones acquired for the base of the lantern. o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. Balance of payment of stones acquired for the base of the lantern. o0204013.137b 1436 agosto 31 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.137b 1436 agosto 31 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.137c 1436 agosto 31 Salary of the administrator. Salary of the administrator. o0204013.137d 1436 agosto 31 Salary of the scribe. Salary of the scribe. o0204013.137e 1436 agosto 31 Salary of the master builder. Salary of the master builder. o0204013.137f 1436 agosto 31 Salary of the treasurer. Salary of the treasurer. o0204013.137g 1436 agosto 31 Salary of the servant. Salary of the servant. o0204013.137h 1436 agosto 31 Salary of the servant. Salary of the servant. o0204013.137i 1436 agosto 31 Salary of the servant. Salary of the servant. o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. Payment for the purchase of gilt brass handles for the cupboards of the sacristy. o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. Payment for the purchase of gilt brass handles for the cupboards of the sacristy. o0204013.137vb 1436 settembre 11 Payment for the purchase of small vats, tubs, small tubs and hoops. Payment for the purchase of small vats, tubs, small tubs and hoops. o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. Payment to carter for transport of stones and marble slabs. o0204013.137vd 1436 settembre 11 Payment for supply of mortar. Payment for supply of mortar. o0204013.137ve 1436 settembre 24 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Payment for transport of black marble from Figline of Prato for the door of the Opera. o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Payment for transport of black marble from Figline of Prato for the door of the Opera. o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. Payment for transport of black marble from Figline of Prato for the door of the Opera. o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy. o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. Payment for the purchase of walnut boards for the cupboards of the sacristy. o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Payment for the purchase of walnut boards for the cupboards of the sacristies. o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. Payment for the purchase of walnut boards for the cupboards of the sacristies. o0204013.137vi 1436 settembre 24 Salary of the bell-ringer. Salary of the bell-ringer. o0204013.138va 1436 ottobre 3 Payment for a supply of sand. Payment for a supply of sand. o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. o0204013.138vc 1436 ottobre 3 Payment for supply of mortar. Payment for supply of mortar. o0204013.138vd 1436 ottobre 3 Advance on payment to the contractors of the walls of Vicopisano. Advance on payment to the contractors of the walls of Vicopisano. o0204013.138vd 1436 ottobre 3 Advance on payment to the contractors of the walls of Vicopisano. Advance on payment to the contractors of the walls of Vicopisano. o0204013.138vf 1436 ottobre 15 Salary of the administrator of the wallworks of Vicopisano. Salary of the administrator of the wallworks of Vicopisano. o0204013.138vf 1436 ottobre 15 Salary of the administrator of the wallworks of Vicopisano. Salary of the administrator of the wallworks of Vicopisano. o0204013.138vf 1436 ottobre 15 Salary of the administrator of the wallworks of Vicopisano. Salary of the administrator of the wallworks of Vicopisano. o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. Payment for the purchase of geese to give to various officials. o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Balance of payment to painter for shield painted with the arms of Pope Eugenius. o0204013.138vh 1436 ottobre 23 Balance of payment to painter for shield painted with the arms of Pope Eugenius. Balance of payment to painter for shield painted with the arms of Pope Eugenius. o0204013.138vi 1436 ottobre 23 Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. o0204013.138vi 1436 ottobre 23 Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. Payment for the design of 4 windows for the chapel and tribune of Saint Zenobius. o0204013.139a 1436 ottobre 23 Balance of payment to master for having demolished castles in the Pisan countryside. Balance of payment to master for having demolished castles in the Pisan countryside. o0204013.139b 1436 ottobre 26 Salary of the guard of the forest. Salary of the guard of the forest. o0204013.139b 1436 ottobre 26 Salary of the guard of the forest. Salary of the guard of the forest. o0204013.139c 1436 ottobre 26 Payment for towage and transport of lumber of the forest. Payment for towage and transport of lumber of the forest. o0204013.139c 1436 ottobre 26 Payment for towage and transport of lumber of the forest. Payment for towage and transport of lumber of the forest. o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. Payment for 50 towloads of fir trees transported to the port of Dicomano. o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. Payment for 50 towloads of fir trees transported to the port of Dicomano. o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. o0204013.139f 1436 ottobre 10 Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. Payment to carpenter for construction of a wheel for the machinery of the hoist for dismantling the crane on the cupola. o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Balance of payment for the purchase of hewn sandstones for the brick pavement of church. o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Balance of payment for the purchase of hewn sandstones for the brick pavement of church. o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. Balance of payment for the purchase of hewn sandstones for the brick pavement of church. o0204013.139vb 1436 ottobre 30 Payment for the purchase of hardware for the chains. Payment for the purchase of hardware for the chains. o0204013.139vc 1436 ottobre 30 Payment for the purchase of small square terracotta bricks. Payment for the purchase of small square terracotta bricks. o0204013.139vd 1436 ottobre 30 Balance of payment for earth removed and for towloads pulled with oxen. Balance of payment for earth removed and for towloads pulled with oxen. o0204013.139ve 1436 ottobre 30 Balance of payment to carter for earth removed. Balance of payment to carter for earth removed. o0204013.139vf 1436 ottobre 30 Balance of payment to sand digger for earth removed. Balance of payment to sand digger for earth removed. o0204013.139vg 1436 ottobre 30 Payment to lumber supplier for towage of fir trees from the Alps. Payment to lumber supplier for towage of fir trees from the Alps. o0204013.139vh 1436 ottobre 30 Payment to carpenter for the purchase of elms. Payment to carpenter for the purchase of elms. o0204013.139vi 1436 ottobre 30 Payment to carter for removal of earth. Payment to carter for removal of earth. o0204013.139vl 1436 ottobre 30 Payment of rights on pawns to debt collectors. Payment of rights on pawns to debt collectors. o0204013.139vm 1436 ottobre 30 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.139vm 1436 ottobre 30 Salary of the notary of the Opera. Salary of the notary of the Opera. o0204013.139vn 1436 ottobre 30 Salary of the administrator. Salary of the administrator. o0204013.139vo 1436 ottobre 30 Salary of the master builder. Salary of the master builder. o0204013.139vp 1436 ottobre 30 Salary of the scribe. Salary of the scribe. o0204013.140a 1436 ottobre 30 Salary of the treasurer. Salary of the treasurer. o0204013.140b 1436 ottobre 30 Salary of the servant. Salary of the servant. o0204013.140c 1436 ottobre 30 Salary of the servant. Salary of the servant. o0204013.140d 1436 ottobre 30 Salary of the servant. Salary of the servant. o0204013.140e 1436 ottobre 30 Salary of the servant guard of the Duomo. Salary of the servant guard of the Duomo. o0204013.140e 1436 ottobre 30 Salary of the servant guard of the Duomo. Salary of the servant guard of the Duomo. o0204013.140f 1436 ottobre 30 Salary of the inspector of the clergy of the Duomo. Salary of the inspector of the clergy of the Duomo. o0204013.140f 1436 ottobre 30 Salary of the inspector of the clergy of the Duomo. Salary of the inspector of the clergy of the Duomo. o0204013.140f 1436 ottobre 30 Salary of the inspector of the clergy of the Duomo. Salary of the inspector of the clergy of the Duomo. o0204013.140g 1436 novembre 6 Payment to the contractors of the wallworks of Vicopisano. Payment to the contractors of the wallworks of Vicopisano. o0204013.140g 1436 novembre 6 Payment to the contractors of the wallworks of Vicopisano. Payment to the contractors of the wallworks of Vicopisano. o0204013.140h 1436 novembre 6 Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. o0204013.140va 1436 novembre 6 Payment for the master carpenters who are working on the chest of the new organs. Payment for the master carpenters who are working on the chest of the new organs. o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. o0204013.140vb 1436 novembre 6 Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. Payment to supplier for towloads of fir trees conveyed from the forest of the Opera to Dicomano. o0204013.140vc 1436 novembre 7 Salary of the administrator for the Opera in Pisa. Salary of the administrator for the Opera in Pisa. o0204013.140vd 1436 novembre 10 Payment to the administrator of the wallworks of the Parlascio gate of Pisa. Payment to the administrator of the wallworks of the Parlascio gate of Pisa. o0204013.140vd 1436 novembre 10 Payment to the administrator of the wallworks of the Parlascio gate of Pisa. Payment to the administrator of the wallworks of the Parlascio gate of Pisa. o0204013.140vd 1436 novembre 10 Payment to the administrator of the wallworks of the Parlascio gate of Pisa. Payment to the administrator of the wallworks of the Parlascio gate of Pisa. o0204013.141va 1436 novembre 21 Payment for rental of a house in the priests' cloister. Payment for rental of a house in the priests' cloister. o0204013.141vb 1436 novembre 22 Payment for the purchase of corbels for Vicopisano. Payment for the purchase of corbels for Vicopisano. o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Balance of payment for drawings and models made for the choir. o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Payment for glass windows for the tribune of the chapel of Saint Zenobius. o0204013.141vd 1436 novembre 27 Payment for glass windows for the tribune of the chapel of Saint Zenobius. Payment for glass windows for the tribune of the chapel of Saint Zenobius. o0204013.141ve 1436 novembre 27 Payment to carpenters for the cupboards of the sacristy. Payment to carpenters for the cupboards of the sacristy. o0204013.141vf 1436 dicembre 5 Payment to master of organs for adjusting the old organ. Payment to master of organs for adjusting the old organ. o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. Payment for the purchase of pieces of limewood for the chest of the new organ. o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. Payment for the purchase of pieces of limewood for the chest of the new organ. o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. Payment for the purchase of pieces of limewood for the chest of the new organ. o0204013.141vh 1436 dicembre 5 Payment for the purchase of brass for the tomb monument of Saint Zenobius. Payment for the purchase of brass for the tomb monument of Saint Zenobius. o0204013.141vh 1436 dicembre 5 Payment for the purchase of brass for the tomb monument of Saint Zenobius. Payment for the purchase of brass for the tomb monument of Saint Zenobius. o0204013.142a 1436 dicembre 17 Payment to the sacristy for the purchase of altars cloths. Payment to the sacristy for the purchase of altars cloths. o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles. o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. Balance of payment for sandstone corbels brought from Gonfolina to Pisa. o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.142g 1436 dicembre 17 Payment of tax for exemption obtained from the governmental councils. Payment of tax for exemption obtained from the governmental councils. o0204013.142i 1436 dicembre 17 Payment to (master) for making the foundations of the castle of Vicopisano. Payment to (master) for making the foundations of the castle of Vicopisano. o0204013.142i 1436 dicembre 17 Payment to (master) for making the foundations of the castle of Vicopisano. Payment to (master) for making the foundations of the castle of Vicopisano. o0204013.142l 1436 dicembre 17 Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. o0204013.142l 1436 dicembre 17 Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep. Balance of payment to (master) for journey to Vicopisano for the foundations of the new keep.

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