Payment   Document Date Summary Context of query o0204012.134a 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204012.134b 1430 maggio 29 Payment to debt collectors for fees of pawns. Payment to debt collectors for fees of pawns. o0204012.134c 1430 maggio 29 Payment to debt collector for rights on pawns. Payment to debt collector for rights on pawns. o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. Payment for the purchase of wood and hoops for large and small tubs. o0204012.134e 1430 maggio 29 Payment for manufacture of well with sewer drains and for their covering with paving. Payment for manufacture of well with sewer drains and for their covering with paving. o0204012.134f 1430 maggio 29 Payment for paving with discount for sale of stones to the same master. Payment for paving with discount for sale of stones to the same master. o0204012.134g 1430 maggio 29 Payment for the purchase of large and medium broad bricks. Payment for the purchase of large and medium broad bricks. o0204012.134h 1430 maggio 29 Payment to debt collectors for fees of pawns. Payment to debt collectors for fees of pawns. o0204012.134va 1430 maggio 29 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.134vb 1430 maggio 31 Payment for various expenditures. Payment for various expenditures. o0204012.134vd 1430 giugno 19 Payment for cut and trimmed poles. Payment for cut and trimmed poles. o0204012.134ve 1430 giugno 19 Payment to sculptor for a figure. Payment to sculptor for a figure. o0204012.135a 1430 giugno 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.135b 1430 giugno 16 Payment for paving. Payment for paving. o0204012.135c 1430 giugno 16 Payment for supply of hardware. Payment for supply of hardware. o0204012.135d 1430 giugno 16 Payment for towing of lumber. Payment for towing of lumber. o0204012.135va 1430 giugno 22 Payment for supply of mortar. Payment for supply of mortar. o0204012.135vb 1430 giugno 22 Payment for supply of mortar. Payment for supply of mortar. o0204012.135vc 1430 giugno 22 Payment for supply of mortar. Payment for supply of mortar. o0204012.135ve 1430 giugno 22 Payment for supply of mortar. Payment for supply of mortar. o0204012.135vf 1430 giugno 22 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.135vg 1430 giugno 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.135vh 1430 giugno 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.136a 1430 giugno 22 Payment for supply of hardware. Payment for supply of hardware. o0204012.136va 1430 giugno 22 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204012.137a 1430 giugno 22 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.137b 1430 giugno 22 Payment for the purchase of a cord. Payment for the purchase of a cord. o0204012.137c 1430 giugno 22 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form. o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. o0204012.137vf 1430 giugno 22 Payment for repasts for the consuls and the wardens. Payment for repasts for the consuls and the wardens. o0204012.137vg 1430 giugno 22 Payment for repast for the wardens. Payment for repast for the wardens. o0204012.137vh 1430 giugno 22 Payment for the purchase of German azurite pigment for two doors. Payment for the purchase of German azurite pigment for two doors. o0204012.137vi 1430 giugno 22 Payment for the purchase of pieces of gold for two doors. Payment for the purchase of pieces of gold for two doors. o0204012.137vl 1430 giugno 22 Payment for the purchase of coarse ultramarine azurite pigment for two doors. Payment for the purchase of coarse ultramarine azurite pigment for two doors. o0204012.138a 1430 settembre 6 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204012.138b 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.138c 1430 settembre 6 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola. o0204012.138d 1430 settembre 6 Payment for carriage of large sandstone block the main cupola. Payment for carriage of large sandstone block the main cupola. o0204012.138e 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204012.138g 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204012.138h 1430 settembre 6 Payment to paver of streets. Payment to paver of streets. o0204012.138i 1430 settembre 6 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204012.138va 1430 settembre 6 Payment for audit of the treasurer's account. Payment for audit of the treasurer's account. o0204012.138vb 1430 settembre 6 Payment for the purchase and transport of lumber. Payment for the purchase and transport of lumber. o0204012.138vc 1430 settembre 6 Payment for supply of mortar. Payment for supply of mortar. o0204012.138vd 1430 settembre 6 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.138vf 1430 settembre 6 Payment to kilnman. Payment to kilnman. o0204012.138vg 1430 settembre 6 Payment to master for sprinkling of the walls of the main tribune. Payment to master for sprinkling of the walls of the main tribune. o0204012.138vh 1430 settembre 13 Payment to kilnman. Payment to kilnman. o0204012.139a 1430 settembre 15 Payment for the purchase of smaller broad bricks of the old form. Payment for the purchase of smaller broad bricks of the old form. o0204012.139b 1430 settembre 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.139c 1430 settembre 18 Payment for supply of mortar. Payment for supply of mortar. o0204012.139d 1430 settembre 18 Payment for painting the arches of two doors. Payment for painting the arches of two doors. o0204012.139e 1430 settembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.139f 1430 settembre 18 Payment for a repast for the wardens. Payment for a repast for the wardens. o0204012.139vf 1430 settembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.139vg 1430 settembre 27 Payment for rent of a house for the administrator of Trassinaia. Payment for rent of a house for the administrator of Trassinaia. o0204012.139vh 1430 settembre 27 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204012.140a 1430 settembre 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.140c 1430 settembre 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.140d 1430 ottobre 5 Payment for supply of mortar. Payment for supply of mortar. o0204012.140e 1430 ottobre 5 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". Payment for the purchase of fir boards and "chiavatoi". o0204012.140g 1430 ottobre 5 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204012.140h 1430 ottobre 5 Payment for the purchase of a rope for the cupola. Payment for the purchase of a rope for the cupola. o0204013.002a 1430 luglio 4 Payment for petty expenses. Payment for petty expenses. o0204013.002va 1430 settembre 13 Payment for petty expenses. Payment for petty expenses. o0204013.002vb 1430 ottobre 5 Payment for petty expenses. Payment for petty expenses. o0204013.002vc 1430 ottobre 5 Payment for geese. Payment for geese. o0204013.003a 1430 settembre 13 Payment for petty expenses. Payment for petty expenses. o0204013.003b 1430 novembre 8 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.003c 1430 novembre 8 Payment for a coffer for relics. Payment for a coffer for relics. o0204013.003e 1430 novembre 8 Payment for supply of mortar. Payment for supply of mortar. o0204013.003va 1430 novembre 8 Payment for supply of mortar. Payment for supply of mortar. o0204013.003vb 1430 novembre 8 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.003vc 1430 novembre 29 Payment of the fees of pawns to the debt collectors. Payment of the fees of pawns to the debt collectors. o0204013.003vd 1430 novembre 29 Payment of the fees of pawns to the debt collectors. Payment of the fees of pawns to the debt collectors. o0204013.003vf 1430 novembre 29 Payment to a cooper. Payment to a cooper. o0204013.003vg 1430 novembre 29 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.003vh post 1430 novembre 29 Payment to a broker. Payment to a broker. o0204013.004a 1430 dicembre 2 Payment for petty expenses. Payment for petty expenses. o0204013.004b 1430 novembre 29 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204013.004d 1430 novembre 29 Payment to kilnman to clear out the ground in the kiln. Payment to kilnman to clear out the ground in the kiln. o0204013.004e 1430 dicembre 7 Payment of gabelle for a rope. Payment of gabelle for a rope. o0204013.004f 1430 dicembre 7 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.004va 1430 dicembre Payment for the purchase of kid gloves. Payment for the purchase of kid gloves. o0204013.004vl 1430 dicembre 29 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.005a 1430 dicembre 29 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.005b 1430 dicembre 29 Payment for lumber gabelle. Payment for lumber gabelle. o0204013.005c 1430 dicembre 29 Payment for carriage of a stone. Payment for carriage of a stone. o0204013.005d 1430 dicembre 29 Payment of the fees of pawns to the debt collectors. Payment of the fees of pawns to the debt collectors. o0204013.005e 1430 dicembre 29 Payment of the fees for pawns to the debt collector. Payment of the fees for pawns to the debt collector. o0204013.005f 1430 dicembre 29 Payment for supply of mortar. Payment for supply of mortar. o0204013.005g 1430 dicembre 29 Payment for a supply of sand. Payment for a supply of sand. o0204013.005h 1430 dicembre 29 Payment for lumber turned on a lathe. Payment for lumber turned on a lathe. o0204013.005i 1430 dicembre 29 Payment for supply of lumber. Payment for supply of lumber. o0204013.005l 1430 dicembre 29 Payment for purchase: fragmentary act. Payment for purchase: fragmentary act. o0204013.005vb 1430/1 gennaio 3 Payment to a layer of street pavements. Payment to a layer of street pavements. o0204013.005vc 1430/1 gennaio 3 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.005ve 1430/1 gennaio 16 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.005vf 1430/1 gennaio 16 Payment for carriage of a stone slab. Payment for carriage of a stone slab. o0204013.005vg 1430/1 gennaio 16 Payment for carriage of a rope. Payment for carriage of a rope. o0204013.005vh 1430/1 gennaio 16 Payment for glass for a reliquary. Payment for glass for a reliquary. o0204013.005vi 1430/1 gennaio 26 Payment to the accountants for an audit of accounts. Payment to the accountants for an audit of accounts. o0204013.005vl 1430/1 gennaio 26 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.006a 1430/1 gennaio 3 Payment for petty expenses. Payment for petty expenses. o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. Payment for petty expenses. o0204013.007b 1430/1 febbraio 16 Payment for supply of hardware. Payment for supply of hardware. o0204013.007d 1430/1 febbraio 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.007e 1430/1 febbraio 16 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.007g 1430/1 febbraio 27 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.007h 1430/1 febbraio 27 Payment for supply of white marble. Payment for supply of white marble. o0204013.007i 1430/1 febbraio 27 Payment for a coffer for the relics from Vada. Payment for a coffer for the relics from Vada. o0204013.007va 1430/1 marzo 2 Payment for the model of the chains. Payment for the model of the chains. o0204013.007vb 1430/1 marzo 2 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.007vc 1430/1 marzo 2 Payment to a stonecutter for a trip to Castellina. Payment to a stonecutter for a trip to Castellina. o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. Payment for petty expenses. o0204013.008b 1430/1 marzo 8 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.008c 1430/1 marzo 8 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.008d 1430/1 marzo 8 Payment of rent of a house. Payment of rent of a house. o0204013.008e 1430/1 marzo 14 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.008f 1430/1 marzo 14 Payment for petty expenses. Payment for petty expenses. o0204013.008g 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.008h 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.008i 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.008va 1430/1 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.008vb 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.008vc 1430/1 marzo 14 Payment for removing earth. Payment for removing earth. o0204013.008vd 1430/1 marzo 14 Payment for supply of gravel. Payment for supply of gravel. o0204013.008ve 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.008vf 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.008vg 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.008vh 1430/1 marzo 14 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.008vi 1430/1 marzo 14 Payment for a supply of sand. Payment for a supply of sand. o0204013.009a 1430/1 marzo 14 Payment for towage of lumber. Payment for towage of lumber. o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. o0204013.009c 1430/1 marzo 14 Payment for supply of lumber for the chain. Payment for supply of lumber for the chain. o0204013.009d 1430/1 marzo 14 Payment to a cooper. Payment to a cooper. o0204013.009e 1430/1 marzo 14 Payment for purchase of stationery. Payment for purchase of stationery. o0204013.009f 1430/1 marzo 14 Payment for purchase of heavy ropes, ropes and cords. Payment for purchase of heavy ropes, ropes and cords. o0204013.009g 1430/1 marzo 14 Payment to masters and unskilled workers for work in the house of a canon. Payment to masters and unskilled workers for work in the house of a canon. o0204013.009va 1430/1 marzo 23 Payment of expenditures for the work at Castellina. Payment of expenditures for the work at Castellina. o0204013.009vb 1430/1 marzo 23 Payment of expenditures for the work at Castellina. Payment of expenditures for the work at Castellina. o0204013.009vc 1430/1 marzo 23 Payment to masters for work at Castellina. Payment to masters for work at Castellina. o0204013.009vd 1430/1 marzo 23 Payment to a master mason for the work at Rencine. Payment to a master mason for the work at Rencine. o0204013.009ve 1430/1 marzo 23 Payment to a master mason for work at Staggia. Payment to a master mason for work at Staggia. o0204013.009vf 1430/1 marzo 23 Payment for the purchase of broad bricks of clay. Payment for the purchase of broad bricks of clay. o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. o0204013.010a 1430/1 marzo 23 Payment for removing debris from the palace of the Tolosini. Payment for removing debris from the palace of the Tolosini.

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