Document |
Date |
Summary |
Context of query |
|
o0201079.078f
|
1421 novembre 5 |
Payment for reimbursement of travel expenditures to have lumber transported. |
Payment for reimbursement of travel expenditures to have lumber transported. |
|
o0201080.027d
|
1422 aprile 29 |
Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. |
Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. |
|
o0201086.046va
|
1425 marzo 26 |
Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. |
Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. |
|
o0202001.033e
|
1426 maggio 17 |
Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. |
Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. |
|
o0202001.052e
|
(1426/7 febbraio 28) |
Permit to Brunelleschi to travel outside the city for ten days for private affairs. |
Permit to Brunelleschi to travel outside the city for ten days for private affairs. |
|
o0202001.204e
|
1433 agosto 6 |
Order to a (warden) to travel to the forest. |
Order to a (warden) to travel to the forest. |
|
o0202001.213e
|
1434 aprile 5 |
Nomination of persons to travel to the quarry of Campiglia to test the marble. |
Nomination of persons to travel to the quarry of Campiglia to test the marble. |
|
o0202001.228f
|
1434/5 marzo 10 |
Authority to a warden to travel to Pisa for the construction of the San Marco gate and for the consignment of the rebels' properties in the amount of 1500 florins. |
Authority to a warden to travel to Pisa for the construction of the San Marco gate and for the consignment of the rebels' properties in the amount of 1500 florins. |
|
o0202001.251vg
|
1436 aprile 3 |
Permission to Brunelleschi to travel to Mantua. |
Permission to Brunelleschi to travel to Mantua. |
|
o0202001.256a
|
1436 luglio 24 |
Loan of rope to the communities of Colle val d'Elsa and permit to masters to travel there to help to hoist some bells. |
Loan of rope to the communities of Colle val d'Elsa and permit to masters to travel there to help to hoist some bells. |
|
o0204004.014f
|
1432 novembre 28 |
Authorization to credit a worker with his travel expenses to the forest. |
Authorization to credit a worker with his travel expenses to the forest. |
|
o0204004.026m
|
1433 agosto 6 |
Order to a (warden) to travel to the forest to oversee the lumber. |
Order to a (warden) to travel to the forest to oversee the lumber. |
|
o0204004.039g
|
1433 marzo 26 |
Payment to a preacher for travel expenses with limit of 20 lire. |
Payment to a preacher for travel expenses with limit of 20 lire. |
|
o0204004.040c
|
1433/4 febbraio 28 |
Payment of travel expenses to have a letter delivered to the bishop of Massa. |
Payment of travel expenses to have a letter delivered to the bishop of Massa. |
|
o0204009.007va
|
1421 novembre 5 |
Payment for reimbursement of travel expenditures to have lumber transported. |
Payment for reimbursement of travel expenditures to have lumber transported. |
|
o0204009.099c
|
1425 marzo 26 |
Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. |
Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. |
|
o0204011.011vr
|
1423 maggio 27 |
Reimbursement of travel expenditures in the forest and payment for transport of lumber. |
Reimbursement of travel expenditures in the forest and payment for transport of lumber. |
|
o0204011.019d
|
1424 dicembre 9 |
Increase of salary to the administrator of Lastra and Malmantile to permit the use of a horse for his travel. |
Increase of salary to the administrator of Lastra and Malmantile to permit the use of a horse for his travel. |
|
o0204012.043d
|
(1427) agosto 30 |
Payment for reimbursement of travel expenditures for Lastra and Malmantile. |
Payment for reimbursement of travel expenditures for Lastra and Malmantile. |
|
o0204012.126vd
|
1429/30 febbraio 10 |
Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). |
Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). |
|
o0204012.129b
|
1430 marzo 30 |
Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. |
Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. |
|
o0204012.129f
|
1430 marzo 30 |
Payment for reimbursement of travel expenditures for the relics of Vada. |
Payment for reimbursement of travel expenditures for the relics of Vada. |
|
o0204012.133c
|
1430 maggio 29 |
Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. |
Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. |
|
o0204013.101g
|
1435 giugno 17 |
Payment for travel expenditures to Pisa for the Parlascio wallworks. |
Payment for travel expenditures to Pisa for the Parlascio wallworks. |
|
o0204013.109e
|
1435 ottobre 21 |
Payment for reimbursement of expenditures for travel to the forest. |
Payment for reimbursement of expenditures for travel to the forest. |
|
o0204013.109va
|
1435 novembre 15 |
Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. |
Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. |
|
o0204013.111vg
|
1435 dicembre 23 |
Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. |
Payment for travel expenditures of the master builder who went to oversee the wallworks of Pisa. |
|
o0204013.117h
|
1435/6 febbraio 1 |
Payment to worker for travel to Pisa to work. |
Payment to worker for travel to Pisa to work. |
|
o0801001.026va
|
1434 agosto 17 |
Account of a (worker) for reimbursement of travel expenditures for Pisa. |
Account of a (worker) for reimbursement of travel expenditures for Pisa. |
|
o0801001.026vb
|
1434 agosto 17 |
Account of a (worker) for reimbursement of travel expenditures for Pisa. |
Account of a (worker) for reimbursement of travel expenditures for Pisa. |
|
o0801001.101ve
|
1434/5 gennaio 22 |
Individual account for reimbursement of travel expenditures. |
Individual account for reimbursement of travel expenditures. |
|
o0801001.102vb
|
1434/5 gennaio 22 |
Individual account for days worked and reimbursement of travel expenditures. |
Individual account for days worked and reimbursement of travel expenditures. |
|
o0801002.077va
|
1435 ottobre 31 |
Account of a master for reimbursement of travel expenditures. |
Account of a master for reimbursement of travel expenditures. |
|
o0801002.077vb
|
1435 ottobre 31 |
Account of a master for reimbursement of travel expenditures. |
Account of a master for reimbursement of travel expenditures. |
|
o0801002.077vc
|
1435 ottobre 31 |
Individual account of a (master) for reimbursement of travel expenditures. |
Individual account of a (master) for reimbursement of travel expenditures. |
