Document |
Date |
Summary |
Context of query |
o0201079.042vb
|
1421 novembre 17 |
Cancellation of debt for property gabelle erroneously debited and registration of the debt to whoever is responsible. |
Registro delle gabelle dei beni terzo, c. 79 |
o0201084.046f
|
1424 aprile 11 |
Payment for petty expenses. |
Quaderno del provveditore SS, c. 79 |
o0204008.065a
|
1419/20 gennaio 18 |
Payment for the purchase of sandstone for gutter spouts to be made for the third tribune. |
Libro VV, c. 79 |
o0204008.077ve
|
1420 aprile 31 |
Salary allowance of the notary of the Opera for work done for the Pope's residence. |
Libro dell'abituro, c. 79 |
o0204008.078e
|
1420 maggio 18 |
Balance of payment for the purchase of sandstone gutter spouts. |
Libro VV, c. 79 |
o0204008.078vc
|
1420 maggio 18 |
Payment for transport of lumber and stones to the Opera and then to Santa Maria Novella. |
Libro dell'abituro, c. 79 |
o0204008.078vd
|
1420 maggio 18 |
Payment for installation of windows at the Pope's residence. |
Libro dell'abituro, c. 79 |
o0204008.078ve
|
1420 maggio 18 |
Payment for the purchase of wine for the masters employed at the Pope's residence. |
Libro dell'abituro, c. 79 |
o0204009.043a
|
1422 novembre 23 |
Payment for supply of mortar. |
Libro A, c. 79 |
o0204009.043f
|
1422 dicembre 2 |
Payment for the purchase of roof tiles. |
Libro A, c. 79 |
o0204009.044va
|
1422 dicembre 11 |
Payment for the purchase of stones. |
Libro A, c. 79 |
o0204009.056vd
|
1423 marzo 30 |
Payment to Rosso for a figure to be placed on the bell tower. |
Libro A, c. 79 |
o0204009.064vd
|
1423 giugno 18 |
Payment to Giovanni of Bartolo Rosso for a gargoyle. |
Libro A, c. 79 |
o0204009.066d
|
1423 luglio 8 |
Payment for a gargoyle to be placed over the tribunes. |
Libro A, c. 79 |
o0204012.013va
|
1426 giugno 20 |
Payment to carter for large sandstone blocks for the main cupola. |
Libro B, c. 79 |
o0204012.028e
|
1426 novembre 6 |
Payment for the purchase of roof tiles. |
Libro B, c. 79 |
o0204012.031a
|
1426 novembre 14 |
Payment to accountant for audit of the accounts of the masters of Gangalandi. |
Libro B, c. 79 |
o0204012.031b
|
1426 dicembre 5 |
Payment to master for repairs to the loggia of the Signori. |
Libro B, c. 79 |
o0204012.031c
|
1426 dicembre 5 |
Payment to (master) for repairs to the loggia of the Signori. |
Libro B, c. 79 |
o0204012.031h
|
1426 dicembre 5 |
Payment to (master) for repairs to the loggia of the Signori. |
Libro B, c. 79 |
o0204012.031i
|
1426 dicembre 5 |
Payment to (master) for repairs to the loggia of the Signori. |
Libro B, c. 79 |
o0204012.037m
|
1426/7 gennaio 31 |
Payment for the purchase of colors for the painting of the choir. |
Libro B, c. 79 |
o0204012.041b
|
1427 aprile 8 |
Payment to carter for large sandstone blocks conveyed from Trassinaia. |
Libro B, c. 79 |
o0204012.044b
|
1427 maggio 28 |
Payment to carter for cartloads of large sandstone blocks for the cupola. |
Libro B, c. 79 |
o0204012.046a
|
1427 giugno 17 |
Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. |
Libro B, c. 79 |
o0204012.071vb
|
1428 marzo 30 |
Payment for the purchase of lumber. |
Libro B, c. 79 |
o0204013.003vd
|
1430 novembre 29 |
Payment of the fees of pawns to the debt collectors. |
Libro + dei pegni, c. 79 |
o0204013.014vd
|
1431 giugno 28 |
Payment for the purchase of forms. |
Libro C, c. 79 |
o0204013.017vi
|
1431 agosto 16 |
Payment for the purchase of iron. |
Libro C, c. 79 |
o0204013.076d
|
1434 giugno 1 |
Payment for the transport of a bell. |
Libro D, c. 79 |
o0204013.078b
|
1434 luglio 6 |
Payment for painting the arms of Pope Eugenius in Santa Maria Novella. |
Libro D, c. 79 |
o0204013.089vh
|
1434/5 gennaio 31 |
Payment for the purchase of fir boards for the Pope's chamber. |
Libro D, c. 79 |
o0204013.090vb
|
1434/5 febbraio 11 |
Payment for audit of the account of the treasurers of the wine gabelle. |
Libro D, c. 79 |