Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S02-022
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/06/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 05/07/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Received original assurances to Laith on 7MAY04. |
| 05/27/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
| 05/27/2004 | LAITH ALSHAMI | ENGINEERING | REVIEW | Completed | Received original assurances to Laith on 7MAY04. |
| 05/27/2004 | MARILYN KALTHOFF | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |