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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S04-179
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 01/06/2006 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
| 01/09/2006 | MATT FLICK | ENGINEERING | FOR ASSIGNMENT | Approved | Original Agreement and Amendment to Jose O. for assignment/review. |
| 02/07/2006 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | |
| 02/07/2006 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Approved |