Document |
Date |
Summary |
Context of query |
o0201084.075a
|
1423/4 gennaio 15 |
Arrest for unspecified debt with release for consignment of pawn. |
Libro bianco, c. 172 |
o0204012.018a
|
1425 dicembre 18 |
Payment for supply of white marble. |
Libro A, c. 172 |
o0204012.070b
|
1427/8 marzo 19 |
Payment for supply of mortar. |
Libro B, c. 172 |
o0204012.070vg
|
1428 marzo 26 |
Payment for the purchase of lead. |
Libro B, c. 172 |
o0204012.071a
|
1428 marzo 26 |
Payment to unskilled workers for labor on the house of a canon. |
Libro B, c. 172 |
o0204012.071b
|
1428 marzo 29 |
Payment for the purchase of six houses. |
Libro B, c. 172 |
o0204012.071f
|
1428 marzo 29 |
Payment for mending of a clapper of the big bell of the Duomo. |
Libro B, c. 172 |
o0204012.083e
|
1428 giugno 19 |
Payment for the purchase of shovels and hoes. |
Libro B, c. 172 |
o0204012.098vb
|
1428/9 gennaio 28 |
Payment for the purchase of a furnace door. |
Libro B, c. 172 |
o0204013.047vp
|
1432/3 gennaio 16 |
Payment for the purchase of roof tiles. |
Libro C, c. 172 |
o0204013.107vb
|
1435 ottobre 7 |
Payment for a window of clear glass. |
Libro D, c. 172 |
o0204013.108d
|
1435 ottobre 31 |
Payment for earth removed and transported to the Sapienza. |
Libro D, c. 172 |
o0204013.108e
|
1435 ottobre 31 |
Payment to carter for earth removed and carried to the Sapienza. |
Libro D, c. 172 |
o0204013.111d
|
1435 dicembre 7 |
Payment to carter for stones brought from the pietra forte quarry. |
Libro D, c. 172 |
o0204013.114a
|
1435 dicembre 30 |
Payment for cartloads of stones from the Campora quarry. |
Libro D, c. 172 |
o0204013.114g
|
1435 dicembre 30 |
Payment for a glass window of the sacristy. |
Libro D, c. 172 |
o0204013.117va
|
1435/6 febbraio 1 |
Payment to master glazier for the armature of the sacristy window. |
Libro D, c. 172 |
o0204013.121vi
|
1435/6 marzo 13 |
Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. |
Libro D, c. 172 |
o0204013.143vb
|
1436 dicembre 19 |
Balance of payment for transport of pietra forte. |
Libro D, c. 172 |