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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S03-024
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 04/06/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 04/06/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Approved | received to Laith on 6APR04. |
| 04/06/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Approved | Assurances are completed and are waiting on FP approval. |
| 05/26/2004 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | received to Laith on 6APR04. |
| 05/26/2004 | LAITH ALSHAMI | ENGINEERING | REVIEW | Denied | Assurances are completed and are waiting on FP approval. |
| 06/14/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
| 06/14/2004 | ANY | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |