Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-120
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/06/2006 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Needs Review | |
| 12/01/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 12/01/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Passed | did not see assurances |
| 12/01/2005 | PATRICIA GILBERT | ENGINEERING | REVIEW | Approv-Cond |