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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S03-002
Review Name: ASSURANCES
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
04/08/2003 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
04/08/2003 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Passed | |
04/08/2003 | JIM TATE | ENGINEERING | REVIEW | Approved | |
06/30/2003 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
06/30/2003 | MARILYN KALTHOFF | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |