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Plan Review Detail
Review Status: Completed
Review Details: PIA MYLAR SIGN OFF
Plan Number - T06PI00049
Review Name: PIA MYLAR SIGN OFF
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 12/12/2007 | JOSE ORTIZ | DOT TRAFFIC | REVIEW | Approved | |
| 12/18/2007 | SMONTIE1 | DOT MAPS & RECORDS | REVIEW | Approved | |
| 12/18/2007 | THAD HARVISON | DOT PERMITS & CODES | REVIEW | Approved | |
| 12/18/2007 | SMONTIE1 | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Completed | |
| 12/18/2007 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Approved | |
| 12/18/2007 | SMONTIE1 | PIA COORDINATOR | OUT TO CUSTOMER | Completed | |
| 12/18/2007 | ANDY DINAUER | DOT ENGINEERING ADMINISTRATOR | REVIEW | Approved |