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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-175
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 08/22/2005 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 08/22/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | comments to be posted 09-22-05/PM |
| 08/22/2005 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Completed | Original Agreement & Amendment to Laith A. for assignment/review. |
| 09/21/2005 | PAUL MACHADO | ENGINEERING | REVIEW | Denied | comments to be posted 09-22-05/PM |
| 09/21/2005 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Denied | comments to be posted 09-22-05/PM |