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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S06-093
Review Name: ASSURANCES
Review Status: Completed
Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
---|---|---|---|---|---|
03/23/2007 | MARILYN KALTHOFF | START | ASSURANCES RECEIVED | Completed | |
04/05/2007 | PAUL MACHADO | ENGINEERING | FOR ASSIGNMENT | Approved | |
06/29/2007 | PAUL MACHADO | ENGINEERING | REVIEW | Completed | |
06/29/2007 | PAUL MACHADO | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Completed |