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|
Document |
Date |
Summary |
Context of query |
|
o0201083.071vb
|
1423 dicembre 9 |
Payment for the purchase of hardware. |
Libro A, c. 135 |
|
o0204008.002vh
|
1417 aprile 21 |
Salary allowance of the scribe of the daily wages. |
Libro SS, c. 135 |
|
o0204008.099vi
|
1420/1 gennaio 31 |
Payment for the purchase of lead in the form of rainspouts. |
Libro VV, c. 135 |
|
o0204008.104a
|
1420/1 febbraio 8 |
Payment for expenditures on rights on pawns. |
Libro dei pegni D, c. 135 |
|
o0204009.074vf
|
1423 dicembre 9 |
Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. |
Libro A, c. 135 |
|
o0204012.005vc
|
1426 marzo 26 |
Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. |
Libro B, c. 135 |
|
o0204013.034a
|
1432 agosto 12 |
Payment for petty expenses. |
Libro C, c. 135 |
|
o0204013.034vl
|
1432 giugno 30 |
Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. |
Libro C, c. 135 |
|
o0204013.038c
|
1432 luglio 30 |
Payment to the carters. |
Libro (C), c. 135 |
|
o0204013.039e
|
1432 agosto 23 |
Payment to a driver. |
Libro C, c. 135 |
|
o0204013.042va
|
1432 ottobre 13 |
Payment for various expenditures. |
Libro C, c. 135 |
|
o0204013.043ve
|
1432 ottobre 29 |
Payment for the purchase of geese. |
Libro C, c. 135 |
|
o0204013.045a
|
1432/3 gennaio 16 |
Payment for petty expenses. |
Libro C, c. 135 |
|
o0204013.047vg
|
1432/3 gennaio 16 |
Payment for petty expenses. |
Libro C, c. 135 |
|
o0204013.052h
|
1433 marzo 31 |
Payment for purchase of kids for Easter. |
Libro C, c. 135 |
|
o0204013.067b
|
1433 dicembre 23 |
Payment for cornice of organ loft. |
Libro C, c. 135 |
|
o0204013.098vf
|
1435 maggio 21 |
Payment for three sandstone columns for the Pope's residence. |
Libro D, c. 135 |
|
o0204013.099vd
|
1435 maggio 27 |
Payment for supply of white marble. |
Libro D, c. 135 |
|
o0204013.099ve
|
1435 maggio 27 |
Balance of payment for supply of white marble. |
Libro D, c. 135 |
|
o0204013.105a
|
1435 agosto 30 |
Balance of payment for work in Santa Maria Novella. |
Libro D, c. 135 |
|
o0204013.109vm
|
1435 novembre 16 |
Payment for the carters who transport marble from Signa. |
Libro D, c. 135 |
|
o0204013.115f
|
1435 dicembre 31 |
Payment for transport of marble from Carrara to the Opera. |
Libro D, c. 135 |
|
o0204013.117vh
|
1435/6 febbraio 3 |
Payment for the purchase of stones for Santa Maria Novella. |
Libro D, c. 135 |
|
o0204013.118vb
|
1435/6 febbraio 9 |
Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. |
Libro D, c. 135 |
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