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Plan Review Detail
Review Status: Stopped
Review Details: ASSURANCES
Plan Number - S05-052
Review Name: ASSURANCES
Review Status: Stopped
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 10/01/2007 | PATRICIA KRAUSMAN | START | ASSURANCES RECEIVED | Completed | |
| 10/23/2007 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Passed | |
| 10/23/2007 | PATRICIA GILBERT | ENGINEERING | ASSIGN REVIEW | Completed | |
| 11/08/2007 | PAUL MACHADO | ENGINEERING | REVIEW | Stop |