Payment   Document Date Summary Context of query 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. o0204013.019vi 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. o0204013.020b 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204013.020c 1431 ottobre 25 Payment to emptier of cesspools. Payment to emptier of cesspools. 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. o0204013.020va 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. o0204013.020ve 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. o0204013.020vl 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. o0204013.021c 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. o0204013.021g 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. o0204013.021vh 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. o0204013.021vm 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. o0204013.022c 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. o0204013.022i 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. o0204013.023vm 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. o0204013.024vb 1431/2 gennaio 18 Payment to paver of streets. Payment to paver of streets. 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. o0204013.024vg 1431/2 febbraio 4 Payment to carter. Payment to carter. 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. o0204013.025c 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. o0204013.025e 1431/2 febbraio 4 Payment of rights on pawns to debt collector. Payment of rights on pawns to debt collector. 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. o0204013.025vb 1431/2 febbraio 22 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.025vc 1431/2 febbraio 22 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.025vd 1431/2 febbraio 22 Payment of the prebend to a canon. Payment of the prebend to a canon. 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. o0204013.026i 1431/2 gennaio 15 Payment of the prebend to a chaplain. Payment of the prebend to a chaplain. o0204013.026l 1431/2 gennaio 15 Payment of the prebend to a chaplain. Payment of the prebend to a chaplain. o0204013.026m 1431/2 gennaio 15 Payment to chaplain for the prebend of a canon. Payment to chaplain for the prebend of a canon. o0204013.026va 1431/2 gennaio 15 Payment of the prebend to a chaplain. Payment of the prebend to a chaplain. o0204013.026vb 1431/2 marzo 3 Payment to paver. Payment to paver. 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. o0204013.026vp 1431/2 marzo 3 Payment to Bastiano di Buono. Payment to Bastiano di Buono. 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. o0204013.027d 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027e 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027f 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027g 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027h 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027i 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027l 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027m 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027va 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vb 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vc 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vd 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027ve 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vf 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vg 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vh 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vi 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vl 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vm 1431/2 gennaio 15 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vn 1431/2 gennaio 15 Payment of the prebend to a chorister. Payment of the prebend to a chorister. o0204013.027vo 1431/2 febbraio 12 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.027vp 1431/2 febbraio 12 Payment of the prebend to a canon. Payment of the prebend to a canon. o0204013.028a 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028b 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028c 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028d 1431/2 marzo 11 Payment for expenditures for shifting tombs. Payment for expenditures for shifting tombs. o0204013.028g 1431/2 marzo 11 Payment to a cooper. Payment to a cooper. o0204013.028h 1431/2 marzo 11 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.028i 1431/2 marzo 14 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204013.028l 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.028m 1431/2 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.028va 1431/2 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.028vb 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.028vc 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204013.028vd 1431/2 marzo 14 Payment for supply of mortar. Payment for supply of mortar. o0204013.028ve 1431/2 marzo 14 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204013.028vf 1431/2 marzo 14 Payment for an iron chain. Payment for an iron chain. o0204013.028vg 1431/2 marzo 18 Payment for a model of the tomb monument of Saint Zenobius. Payment for a model of the tomb monument of Saint Zenobius. o0204013.028vh 1431/2 marzo 18 Payment for a model of the tomb monument of Saint Zenobius. Payment for a model of the tomb monument of Saint Zenobius. o0204013.028vi 1431/2 marzo 18 Payment for the purchase of a marble chimney pot. Payment for the purchase of a marble chimney pot. o0204013.029a 1431/2 marzo 18 Payment for the purchase of broad bricks for the castle of Lastra. Payment for the purchase of broad bricks for the castle of Lastra. o0204013.029b 1431/2 marzo 18 Payment for carriage of a marble figure. Payment for carriage of a marble figure. o0204013.029c 1431/2 marzo 18 Payment to a master of cesspools. Payment to a master of cesspools. o0204013.029d 1431/2 marzo 18 Payment for the purchase of marble. Payment for the purchase of marble. o0204013.029e 1431/2 marzo 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029f 1431/2 marzo 19 Payment of expenditures for a repast for consuls and wardens. Payment of expenditures for a repast for consuls and wardens. o0204013.029g 1431/2 marzo 19 Payment for transport of sand and mortar for Castellina. Payment for transport of sand and mortar for Castellina. o0204013.029h 1431/2 marzo 19 Payment for the purchase of a bench cover for the sacristy. Payment for the purchase of a bench cover for the sacristy. o0204013.029i 1431/2 marzo 19 Payment to the master builder for expenditures for the crane on the cupola. Payment to the master builder for expenditures for the crane on the cupola. o0204013.029l 1431/2 marzo 19 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029va 1431/2 marzo 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029vb 1431/2 marzo 23 Payment for the purchase of bronze for the casket of Saint Zenobius. Payment for the purchase of bronze for the casket of Saint Zenobius. o0204013.029vc 1432 marzo 30 Payment for expenditures for the ornament of the altar of Saint Zenobius. Payment for expenditures for the ornament of the altar of Saint Zenobius. o0204013.029vd 1432 marzo 30 Payment for preparation of the chains of the church. Payment for preparation of the chains of the church. o0204013.029ve 1432 aprile 1 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029vf 1432 aprile 1 Payment (of salary) to the administrator. Payment (of salary) to the administrator. o0204013.029vi 1432 aprile 1 Payment to Bernardo d'Amerigo Donati. Payment to Bernardo d'Amerigo Donati. o0204013.030a 1432 aprile 5 Payment for iron to reinforce the stained-glass window of Saint Zenobius. Payment for iron to reinforce the stained-glass window of Saint Zenobius. o0204013.030c 1432 aprile 5 Payment for the purchase of torches. Payment for the purchase of torches. o0204013.030d 1432 aprile 5 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204013.030e 1432 aprile 5 Payment of rights on pawns to debt collector. Payment of rights on pawns to debt collector.

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