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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S03-026
Review Name: ASSURANCES
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
04/19/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
05/04/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Approved | The assurances appear complete. |
05/13/2004 | LOREN MAKUS | ENGINEERING | REVIEW | Approved | The assurances appear complete. |
05/19/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
05/24/2004 | LMAKUS1 | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |