Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S02-043
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 07/24/2003 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 07/28/2003 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | |
| 08/05/2003 | LAITH ALSHAMI | ENGINEERING | REVIEW | Completed | |
| 10/01/2003 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
| 10/01/2003 | MARILYN KALTHOFF | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |