Document |
Date |
Summary |
|
|
o0204013.080i
|
1434 luglio 30 |
Payment for a trip to Campiglia for marble. |
|
|
o0204013.080l
|
1434 luglio 30 |
Payment for transport by donkey of hardware to Campiglia. |
|
|
o0204013.083vg
|
1434 novembre 9 |
Salary of the treasurer. |
|
|
o0204013.084g
|
1434 dicembre 13 |
Payment for the dividing screen for the hall of the Pope. |
|
|
o0204013.084i
|
1434 dicembre 13 |
Payment for pieces of poplar boards for the dividing screen of the hall of the Pope. |
|
|
o0204013.085vg
|
1434 dicembre 29 |
Payment for expenditures for the trip to Lucca for marble. |
|
|
o0204013.086ve
|
1434 dicembre 31 |
Payment for contract for white marble. |
|
|
o0204013.087c
|
1434 dicembre 31 |
Salary of the treasurer. |
|
|
o0204013.087va
|
1434/5 gennaio 8 |
Payment for painting for beams for the residence of the Pope. |
|
|
o0204013.090c
|
1434/5 gennaio 31 |
Salary of the treasurer. |
|
|
o0204013.093f
|
1434/5 marzo 22 |
Payment for supply of marble. |
|
|
o0204013.093i
|
1434/5 marzo 22 |
Payment for supply of marble. |
|
|
o0204013.094a
|
1435 marzo 30 |
Balance of payment for the purchase of lumber for Santa Maria Novella. |
|
|
o0204013.095g
|
1435 aprile 8 |
Payment to marble contractors for the bargemen and carters. |
|
|
o0204013.096p
|
1435 aprile 22 |
Payment for contract for Carrara marble to be conveyed to Pisa. |
|
|
o0204013.099vf
|
1435 maggio 27 |
Payment to marble contractors to pay the hire of boats in Pisa. |
|
|
o0204013.103a
|
1435 luglio 29 |
Payment to supplier for the carters to transport marble from Signa. |
|
|
o0204013.103h
|
1435 agosto 12 |
Payment for excavating marble in Pisa. |
|
