Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-046
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/20/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 09/20/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Passed | |
| 09/20/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Performance bond received. See Assurance folder. |
| 09/20/2004 | JIM TATE | CDRC STAFF | CITY ATTORNEY'S OFFICE | Passed | |
| 09/20/2004 | JIM TATE | ENGINEERING | REVIEW | Approved | Performance bond received. See Assurance folder. |