Document |
Date |
Summary |
|
o0201070b.058b
|
1417 maggio 4 |
Guaranty for unspecified debt. |
|
o0201074.034b
|
1418 agosto 9 |
Balance of payment for supply of lumber. |
|
o0201086.044d
|
1424/5 febbraio 27 |
Payment to master masons for the construction of the walls and doors of the castle of Malmantile. |
|
o0202001.100h
|
1428/9 gennaio 28 |
Order to accept cartloads of broad bricks and their registration with tare. |
|
o0204004.009n
|
1432 agosto 30 |
Payment to an (apothecary). |
|
o0204009.102c
|
1425 aprile 28 |
Payment to kilnman for kiln load of mortar. |
|
o0204009.102vf
|
1425 luglio 3 |
Payment to carters for sandstone blocks brought to the base of the hoist. |
|
o0204009.103g
|
1425 luglio 3 |
Payment for cartloads of (stones) brought from Trassinaia. |
|
o0204009.108d
|
1425 ottobre 12 |
Payment for earth removed. |
|
o0204009.112va
|
1425 ottobre 17 |
Payment to masters for stones extracted from the quarry for the main tribune. |
|
o0204009.113vf
|
1425 novembre 26 |
Payment to unskilled worker who has worked on the shop of the Galea. |
|
o0204012.006vh
|
1426 marzo 26 |
Payment to hand carter for earth removed. |
|
o0204012.039va
|
1427 marzo 28 |
Payment to carters for carriage of broad bricks brought to the Opera. |
|
o0204012.080h
|
1428 giugno 9 |
Payment for work required for clearing out of the houses razed to the ground at San Simone. |
|
o0204013.021ve
|
1431 novembre 28 |
Salary of the messenger. |
|
o0204013.022va
|
1431 dicembre 12 |
Payment for sprinkling the walls of the cupola. |
|
o0204013.029vm
|
1432 aprile 1 |
Salary of the scribe of the daily wages. |
|