Payment   Document Date Summary Context of query o0204008.090va 1420 ottobre 31 Payment for supply of mortar. Payment for supply of mortar. o0204008.090vb 1420 ottobre 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.091a 1420 ottobre 31 Payment for the purchase of lead drain pipes. Payment for the purchase of lead drain pipes. o0204008.091b 1420 ottobre 31 Payment for the purchase and transport of two ropes for large tackles. Payment for the purchase and transport of two ropes for large tackles. o0204008.091c 1420 ottobre 31 Payment to an apothecary for various purchases. Payment to an apothecary for various purchases. o0204008.091va 1420 ottobre 31 Payment for the purchase of sandstone blocks for the cornice of the cupola. Payment for the purchase of sandstone blocks for the cornice of the cupola. o0204008.091vb 1420 ottobre 31 Payment for supply of mortar and purchase of flat bricks. Payment for supply of mortar and purchase of flat bricks. o0204008.091vc 1420 ottobre 31 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.093va 1420 ottobre 31 Payment for various expenditures. Payment for various expenditures. o0204008.092a 1420 novembre 6 Payment for remaking of the roof of the kiln of the Opera. Payment for remaking of the roof of the kiln of the Opera. o0204008.092b 1420 novembre 12 Payment for the purchase of pots for mortar. Payment for the purchase of pots for mortar. o0204008.092c 1420 novembre 12 Payment for the rent of a house. Payment for the rent of a house. o0204008.092d 1420 novembre 13 Payment for supply of white marble of Carrara for the cornice of the cupola. Payment for supply of white marble of Carrara for the cornice of the cupola. o0204008.092e 1420 novembre 13 Payment for the purchase of sandstone blocks for the main cupola. Payment for the purchase of sandstone blocks for the main cupola. o0204008.092f 1420 novembre 13 Payment to a hand carter. Payment to a hand carter. o0204008.099b 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. o0204008.099c 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. o0204008.094e 1420 dicembre 5 Payment for supply of stones. Payment for supply of stones. o0204008.094f 1420 dicembre 5 Payment for supply of beech trees for the main cupola. Payment for supply of beech trees for the main cupola. o0204008.094g 1420 dicembre 5 Payment for the purchase of fir lumber. Payment for the purchase of fir lumber. o0204008.094va 1420 dicembre 10 Payment for carving a marble figure for the bell tower. Payment for carving a marble figure for the bell tower. o0204008.094vb 1420 dicembre 19 Payment for supply of mortar. Payment for supply of mortar. o0204008.094vc 1420 dicembre 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.094vd 1420 dicembre 19 Payment for the purchase of square earthen bricks. Payment for the purchase of square earthen bricks. o0204008.097a 1420 dicembre 19 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204008.094a 1420 dicembre 20 Payment for supply of mortar. Payment for supply of mortar. o0204008.094b 1420 dicembre 20 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.094c 1420 dicembre 20 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204008.094d 1420 dicembre 20 Payment for cutting and trimming of chestnut trees. Payment for cutting and trimming of chestnut trees. o0204008.095a 1420 dicembre 20 Payment for supply of mortar. Payment for supply of mortar. o0204008.095b 1420 dicembre 20 Payment for supply of mortar. Payment for supply of mortar. o0204008.095c 1420 dicembre 20 Payment for supply of mortar. Payment for supply of mortar. o0204008.095d 1420 dicembre 20 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.095e 1420 dicembre 20 Payment for the purchase of flat tiles from Campi for the tribune. Payment for the purchase of flat tiles from Campi for the tribune. o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. Payment for the purchase and carriage of soft and hard stones. o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Payment for the purchase of stones from the quarry of Monte Oliveto. o0204008.095vb 1420 dicembre 20 Payment for the purchase of stones. Payment for the purchase of stones. o0204008.095vc 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Payment for the purchase of stones from the quarry of Monte Oliveto. o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. Payment for the purchase of stones from the quarry of Monte Oliveto. o0204008.096a 1420 dicembre 20 Payment for carriage of stones. Payment for carriage of stones. o0204008.096b 1420 dicembre 20 Payment for carriage of stones. Payment for carriage of stones. o0204008.096c 1420 dicembre 20 Payment for carriage of stones. Payment for carriage of stones. o0204008.096d 1420 dicembre 20 Payment for carriage of stones. Payment for carriage of stones. o0204008.096e 1420 dicembre 20 Payment for carriage of stones. Payment for carriage of stones. o0204008.096va 1420 dicembre 20 Payment for carriage of stones. Payment for carriage of stones. o0204008.096vb 1420 dicembre 20 Payment for carriage of stones. Payment for carriage of stones. o0204008.096vc 1420 dicembre 20 Payment for carriage of stones. Payment for carriage of stones. o0204008.096vd 1420 dicembre 20 Payment for carriage of stones. Payment for carriage of stones. o0204008.096ve 1420 dicembre 20 Payment for the purchase of sandstone blocks for the main cupola. Payment for the purchase of sandstone blocks for the main cupola. o0204008.096vf 1420 dicembre 20 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204008.097va 1420 dicembre 20 Payment for rights of collection of pawns and restitution of possible surplus gained from the sale. Payment for rights of collection of pawns and restitution of possible surplus gained from the sale. o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Payment for expenditures incurred in going to the forest to have lumber towed. o0204008.100vg 1420 dicembre 20 Payment for the purchase of gutter spouts for the third tribune. Payment for the purchase of gutter spouts for the third tribune. o0204009.018vh 1420 dicembre 20 Payment for towage of lumber from the forest. Payment for towage of lumber from the forest. o0204008.098a 1420 dicembre 30 Payment for various expenditures. Payment for various expenditures. o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. Payment for petty expenses. o0204008.110c 1420/1 gennaio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. Payment for petty expenses. o0201078.064a 1420/1 gennaio 14 Payment for the purchase of white marble. Payment for the purchase of white marble. o0201078.064b 1420/1 gennaio 14 Payment for the purchase of white marble. Payment for the purchase of white marble. o0204008.099e 1420/1 gennaio 14 Payment for the purchase of white marble. Payment for the purchase of white marble. o0204008.099f 1420/1 gennaio 14 Payment for the purchase of white marble. Payment for the purchase of white marble. o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Payment for hauling of log rafts and towing of lumber. o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Payment for the purchase of lumber of fir. o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201078.064vg 1420/1 gennaio 23 Payment for supply of mortar. Payment for supply of mortar. o0201078.064vh 1420/1 gennaio 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.092g 1420/1 gennaio 23 Payment for supply of mortar. Payment for supply of mortar. o0204008.092h 1420/1 gennaio 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Payment for hauling of log rafts and towing of lumber. o0204008.099g 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Payment for the purchase of lumber of fir. o0204008.099va 1420/1 gennaio 23 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201078.065a 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0201078.065b 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0201078.065c 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0201078.065d 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Payment for the purchase of lead in the form of rainspouts. o0204008.099ve 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099vf 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099vg 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099vh 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.099vi 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Payment for the purchase of lead in the form of rainspouts. o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. Payment for petty expenses. o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Payment for expenditures on rights on pawns. o0201078.065f 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0201078.065va 1420/1 febbraio 17 Payment for supply of mortar. Payment for supply of mortar. o0204008.101f 1420/1 febbraio 17 Payment for supply of mortar. Payment for supply of mortar. o0204008.101g 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported. o0204008.100a 1420/1 marzo 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204008.100b 1420/1 marzo 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204008.100c 1420/1 marzo 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204008.100d 1420/1 marzo 3 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204008.100e 1420/1 marzo 3 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.100f 1420/1 marzo 3 Payment for the purchase of one-fifth bricks. Payment for the purchase of one-fifth bricks. o0204008.100g 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Payment for supply of Arno pebbles and for removal of earth. o0204008.100h 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Payment for supply of Arno pebbles and for removal of earth. o0201078.065vb 1420/1 marzo 15 Payment to the administrator of the gabelles of Pisa for transcription of the names of the suppliers. Payment to the administrator of the gabelles of Pisa for transcription of the names of the suppliers. o0201078.065vc 1420/1 marzo 15 Payment for transcription of the contractors of the wine and butchering gabelles of the Florentine countryside. Payment for transcription of the contractors of the wine and butchering gabelles of the Florentine countryside. o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204008.105vb 1420/1 marzo 15 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204008.105vc 1420/1 marzo 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204008.105vd 1420/1 marzo 15 Payment for transcription of the gabelles of Pisa. Payment for transcription of the gabelles of Pisa. o0204008.105ve 1420/1 marzo 15 Payment for transcription of the contractors of the wine and butchering gabelles of the Florentine countryside. Payment for transcription of the contractors of the wine and butchering gabelles of the Florentine countryside. o0201078.066a 1420/1 marzo 19 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201078.066b 1420/1 marzo 19 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201078.066d 1420/1 marzo 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201078.066e 1420/1 marzo 19 Payment for the purchase of one-fifth bricks. Payment for the purchase of one-fifth bricks. o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Payment for supply of Arno pebbles and for clearing out earth. o0201078.066g 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Payment for supply of Arno pebbles and for clearing out earth. o0201078.066va 1420/1 marzo 19 Payment for transport of Arno pebbles. Payment for transport of Arno pebbles. o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Payment for transport of Arno pebbles. o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Payment for transport of Arno pebbles. o0201078.066vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Payment for transport of Arno pebbles. o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. Payment for transport of Arno pebbles and for clearing out earth. o0201078.066vf 1420/1 marzo 19 Payment for sawing of boards of beech. Payment for sawing of boards of beech. o0201078.066vg 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Payment for the purchase and transport of soft and hard stones. o0201078.066vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones. o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201078.067b 1420/1 marzo 19 Payment for the purchase of various types of hardware. Payment for the purchase of various types of hardware. o0201078.067c 1420/1 marzo 19 Payment for supply of mortar. Payment for supply of mortar. o0201078.067d 1420/1 marzo 19 Payment for supply of badly fired mortar. Payment for supply of badly fired mortar. o0201078.067e 1420/1 marzo 19 Payment for supply of mortar. Payment for supply of mortar. o0201078.067f 1420/1 marzo 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201078.067g 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones. o0201078.067h 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones. o0201078.067va 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201078.067vb 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201078.067vc 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones. o0201078.067vd 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones. o0201078.067ve 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones. o0201078.067vf 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones. o0201078.067vg 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones. o0201078.067vh 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones. o0201078.068a 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones. o0201078.068b 1420/1 marzo 19 Payment for the purchase, weighing, transport and commission of ropes in Pisa. Payment for the purchase, weighing, transport and commission of ropes in Pisa. o0201078.068c 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. o0201078.068d 1420/1 marzo 19 Payment for supply of lumber. Payment for supply of lumber. o0201078.068e 1420/1 marzo 19 Payment for removing earth. Payment for removing earth. o0201078.068f 1420/1 marzo 19 Payment for removing earth. Payment for removing earth. o0201078.068g 1420/1 marzo 19 Payment for removing earth. Payment for removing earth. o0201078.068h 1420/1 marzo 19 Payment for removing earth. Payment for removing earth. o0201078.068i 1420/1 marzo 19 Payment for removing earth. Payment for removing earth. o0201078.068va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. Payment for the purchase of shovels and mattocks for mortar. o0201078.068vb 1420/1 marzo 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. Payment for petty expenses.

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