Document |
Date |
Summary |
|
o0204008.052a
|
1419 agosto 21 |
Payment for removal of fir lumber from the water and for transport of the same. |
|
o0204008.052vb
|
1419 agosto 21 |
Payment to Scalcagna for expenditures incurred for the model for the main cupola. |
|
o0204008.052vd
|
1419 settembre 12 |
Payment to the accountants elected to audit the accounts of the previous treasurer. |
|
o0204008.054a
|
1419 settembre 13 |
Payment for the purchase of lumber for the tribune. |
|
o0204008.055c
|
1419 settembre 13 |
Payment for balance of a pawn sold. |
|