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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S02-041
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/05/2003 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 06/27/2003 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Approved | Assurances were processed and completed on June 13, 2003 |
| 06/27/2003 | LAITH ALSHAMI | ENGINEERING | REVIEW | Approved | Assurances were processed and completed on June 13, 2003 |
| 07/03/2003 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
| 07/03/2003 | MARILYN KALTHOFF | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |