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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S03-017
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/03/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 02/04/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | |
| 02/17/2004 | JIM TATE | ENGINEERING | REVIEW | Approved | |
| 03/22/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
| 03/22/2004 | MARILYN KALTHOFF | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |