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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-064
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/13/2006 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | Exhibit "B" to Exhibit "A" to resolution No. ____________ , is missing text. PM. |
| 01/13/2006 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Denied | Exhibit "B" to Exhibit "A" to resolution No. ____________ , is missing text. PM. |
| 12/12/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 12/13/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Exhibit "B" to Exhibit "A" to resolution No. ____________ , is missing text. PM. |
| 12/13/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Original Agreement & original Amendment to Laith A. for review/assignment. |