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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-052
Review Name: ASSURANCES
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
05/04/2004 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
05/04/2004 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Copy received to Laith on 4MAY04 |
06/24/2004 | SUE MONTES | CDRC STAFF | ASSURANCES RECEIVED | Completed | |
06/24/2004 | LAITH ALSHAMI | ENGINEERING | REVIEW | Completed | Copy received to Laith on 4MAY04 |
06/24/2004 | MARILYN KALTHOFF | CDRC STAFF | CITY ATTORNEY'S OFFICE | Completed |