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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-035
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/03/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 06/04/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Originals received to Jim T on 4JUN04. |
| 06/07/2004 | JIM TATE | ENGINEERING | REVIEW | Approved | Originals received to Jim T on 4JUN04. |
| 06/08/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
| 06/08/2004 | JIM TATE | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |