Payment   Document Date Summary Context of query o0204009.042vd 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar. o0204009.042ve 1422 novembre 23 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204009.042vf 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar. o0204009.042vg 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar. o0204009.042vh 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar. o0204009.042vi 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar. o0204009.042vl 1422 novembre 23 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204009.043a 1422 novembre 23 Payment for supply of mortar. Payment for supply of mortar. o0204009.043b 1422 novembre 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.043c 1422 novembre 23 Payment for emptying of the latrines. Payment for emptying of the latrines. o0204009.043d 1422 novembre 23 Payment for collection of forced loans. Payment for collection of forced loans. o0204009.043e 1422 novembre 23 Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year. Payment for identifying and reporting to debtors' registry the debtors of the forced loans of the third year. o0204009.043f 1422 dicembre 2 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.043g 1422 dicembre 2 Payment to hand carter for removal (of earth). Payment to hand carter for removal (of earth). o0204009.043h 1422 dicembre 2 Payment for transport of stones. Payment for transport of stones. o0204009.043va 1422 dicembre 2 Payment for six months' rent of stone quarry. Payment for six months' rent of stone quarry. o0204009.043vb 1422 ottobre (2) Payment for the purchase of geese and capons to be distributed as gifts for All Saints. Payment for the purchase of geese and capons to be distributed as gifts for All Saints. o0204009.043vc 1422 dicembre 11 Payment for petty expenses. Payment for petty expenses. o0204009.043vd 1422 dicembre 15 Payment for petty expenses. Payment for petty expenses. o0204009.044a 1422 dicembre 11 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks. o0204009.044b 1422 dicembre 11 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks. o0204009.044c 1422 dicembre 11 Payment for transport of stones. Payment for transport of stones. o0204009.044d 1422 dicembre 11 Payment for carriage of stones. Payment for carriage of stones. o0204009.044e 1422 dicembre 11 Payment for carriage of stones. Payment for carriage of stones. o0204009.044f 1422 dicembre 11 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks. o0204009.044g 1422 dicembre 11 Payment for carriage of stones. Payment for carriage of stones. o0204009.044h 1422 dicembre 11 Payment for carriage of large sandstone blocks for the cupola. Payment for carriage of large sandstone blocks for the cupola. o0204009.044va 1422 dicembre 11 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.044vc 1422 dicembre 11 Payment for supply of lumber. Payment for supply of lumber. o0204009.044vf 1422 dicembre 11 Payment to Giovanni of Bartolo for a rainspout. Payment to Giovanni of Bartolo for a rainspout. o0204009.044vg 1422 dicembre 11 Payment for rafting of lumber. Payment for rafting of lumber. o0204009.045a 1422 dicembre 17 Payment for transport of lumber. Payment for transport of lumber. o0204009.045b 1422 dicembre 17 Payment for supply of lumber. Payment for supply of lumber. o0204009.045c 1422 dicembre 17 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber. o0204009.045d 1422/3 febbraio 5 Payment to a blacksmith for hardware. Payment to a blacksmith for hardware. o0204009.045va 1422 marzo 31 Payment to a bowl maker. Payment to a bowl maker. o0204009.046a 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar. o0204009.046b 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.046c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.046d 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.046e 1422 dicembre 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.047a 1422 dicembre 30 Payment to lumber supplier. Payment to lumber supplier. o0204009.047b 1422 dicembre 30 Payment to lumber supplier. Payment to lumber supplier. o0204009.047c 1422 dicembre 30 Payment to the ex notary of the Opera for writing various documents. Payment to the ex notary of the Opera for writing various documents. o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. Payment for petty expenses. o0204009.047va 1422/3 febbraio 5 Payment for transport of sandstone blocks for the great cupola. Payment for transport of sandstone blocks for the great cupola. o0204009.047vb 1422/3 febbraio 5 Payment for transport of hard stones. Payment for transport of hard stones. o0204009.047vc 1422/3 febbraio 5 Payment for the purchase of gutter spouts. Payment for the purchase of gutter spouts. o0204009.047vd 1422/3 febbraio 5 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.047ve 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar. o0204009.047vf 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar. o0204009.047vg 1422/3 febbraio 15 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.047vh 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar. o0204009.048a 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar. o0204009.048b 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth. o0204009.048c 1422/3 febbraio 15 Payment for the purchase of gravel for the walls. Payment for the purchase of gravel for the walls. o0204009.048d 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth. o0204009.048e 1422/3 febbraio 15 Payment for supply of mortar with tare. Payment for supply of mortar with tare. o0204009.048f 1422/3 febbraio 15 Payment for supply of mortar. Payment for supply of mortar. o0204009.048g 1422/3 febbraio 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. Payment for petty expenses. o0204009.048vb 1422/3 gennaio 27 Payment to the accountants for an audit of accounts. Payment to the accountants for an audit of accounts. o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.049va 1422 ottobre 20 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.050a 1422 dicembre 18 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.050b 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth. o0204009.050c 1422/3 febbraio 15 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204009.050d 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstone blocks for the cupola. Payment for transport of gutter spouts and large sandstone blocks for the cupola. o0204009.050va 1422/3 febbraio 15 Payment for transport of two sandstone gutter spouts for the cupola. Payment for transport of two sandstone gutter spouts for the cupola. o0204009.050vb 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstones for the cupola. Payment for transport of gutter spouts and large sandstones for the cupola. o0204009.050vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola. o0204009.050vd 1422/3 febbraio 5 Payment for transport of hewn revetment stones. Payment for transport of hewn revetment stones. o0204009.051a 1422/3 febbraio 15 Payment for petty expenses. Payment for petty expenses. o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. Payment for petty expenses. o0204009.051vb 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth. o0204009.051vc 1422/3 febbraio 15 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber. o0204009.051vd 1422/3 febbraio 15 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.051ve 1422/3 febbraio 15 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.052a 1423 aprile 15 Payment for petty expenses. Payment for petty expenses. o0204009.052va 1422/3 marzo 9 Payment for balance of supply of lumber. Payment for balance of supply of lumber. o0204009.052vb 1422/3 marzo 9 Payment for supply of chestnut trees. Payment for supply of chestnut trees. o0204009.052vc 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.052vd 1422/3 marzo 9 Payment for rent of the Trassinaia quarry. Payment for rent of the Trassinaia quarry. o0204009.052ve 1422/3 marzo 9 Payment for supply and transport of white marble. Payment for supply and transport of white marble. o0204009.052vf 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower. o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0204009.053a 1421 novembre 6 Payment for purchase of stationery. Payment for purchase of stationery. o0204009.053va 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vb 1423 marzo 30 Payment for the purchase of flat bricks, bricks and narrow bricks. Payment for the purchase of flat bricks, bricks and narrow bricks. o0204009.053vc 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vd 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053ve 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vf 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vg 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vh 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vi 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.054a 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0204009.054b 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0204009.054c 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0204009.054d 1422/3 marzo 23 Payment for transport of stones. Payment for transport of stones. o0204009.054e 1423 marzo 30 Payment for transport of stones. Payment for transport of stones. o0204009.054f 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.054g 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.054h 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.056a 1423 marzo 30 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.056b 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. Payment for the purchase of kids. o0204009.056d 1423 marzo 30 Payment for removal of hewn revetment stones near the houses of the priests. Payment for removal of hewn revetment stones near the houses of the priests. o0204009.056e 1423 marzo 30 Payment for supply of lumber. Payment for supply of lumber. o0204009.056f 1423 marzo 30 Payment for sawing stumps with the water saw. Payment for sawing stumps with the water saw. o0204009.056vc 1423 marzo 30 Payment for a supply of mortar. Payment for a supply of mortar. o0204009.056vd 1423 marzo 30 Payment to Rosso for a figure to be placed on the bell tower. Payment to Rosso for a figure to be placed on the bell tower. o0204009.056ve 1422 novembre 18 Payment to a cooper. Payment to a cooper. o0204009.057a 1423 aprile 9 Payment to unskilled worker who is injured to go to the baths. Payment to unskilled worker who is injured to go to the baths. o0204009.057b 1423 aprile 9 Payment to auditor of the accounts of the treasurer of the forced loans. Payment to auditor of the accounts of the treasurer of the forced loans. o0204009.057c 1423 aprile 9 Payment to scribe for copy the entries for testaments. Payment to scribe for copy the entries for testaments. o0204009.057d 1423 aprile 9 Payment for transport of small chestnut trees. Payment for transport of small chestnut trees. o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Payment to stonecutter for the lumber used for the trial firing of broad bricks. o0204009.057i 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Payment to stonecutter to place the broad bricks for the trial firing in the kiln. o0204009.057l 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Payment to fire stokers and bearer of firewood for the trial firing at the kiln. o0204009.057m 1423 marzo 30 Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. o0204009.057n 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks. o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057vc 1423 aprile 15 Payment for supply of lumber. Payment for supply of lumber. o0204009.057ve 1423 aprile 15 Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. o0204009.057vf 1423 aprile 15 Payment to master carpenter for the crane structure up on the walls. Payment to master carpenter for the crane structure up on the walls. o0204009.057vh 1423 aprile 28 Payment for repairs to house of (canon). Payment for repairs to house of (canon). o0204009.058a 1423 aprile 16 Payment for petty expenses. Payment for petty expenses. o0204009.058va 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204009.058vb 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.058ve 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. Payment for transport of sandstone blocks for the covering of the cupola. o0204009.059a 1423 maggio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204009.059b 1423 maggio 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.059c 1423 maggio 7 Payment for supply, trimming and transport of lumber. Payment for supply, trimming and transport of lumber. o0204009.059d 1423 maggio 7 Payment for transport of lumber. Payment for transport of lumber. o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.060a 1423 maggio 22 Payment for cutting, trimming and transport of fir trees. Payment for cutting, trimming and transport of fir trees. o0204009.060va 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vb 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vc 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Payment for the purchase of flat bricks and narrow bricks. o0204009.060vd 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060ve 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vf 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vg 1423 maggio 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.

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