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Plan Review Detail
Review Status: Completed
Review Details: ASSURANCES
Plan Number - S06-194
Review Name: ASSURANCES
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 03/04/2008 | PAUL MACHADO | ENGINEERING | REVIEW | Approved | |
| 11/14/2007 | FERNE RODRIGUEZ | START | ASSURANCES RECEIVED | Completed | |
| 11/14/2007 | TAMI ACHONG | ENGINEERING | ASSURANCES RECEIVED/SENT TO CITY ATTORNEY | Passed | |
| 11/15/2007 | PATRICIA GILBERT | ENGINEERING | ASSIGN REVIEW | Completed |