Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-089
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/19/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 05/19/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Copy of Amendment to Doug W. for review. |
| 06/03/2005 | DOUG WILLIAMS | ENGINEERING | REVIEW | Approved | . |
| 06/03/2005 | VICTOR DURAND | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Approved | . |
| 09/18/2005 | ELIZABETH EBERBACH | ENGINEERING | other assurances | Needs Review |