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Plan Review Detail
Review Status: Completed
Review Details: PIA MYLAR SIGN OFF
Plan Number - T07PI00040
Review Name: PIA MYLAR SIGN OFF
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 05/28/2008 | JOSE ORTIZ | DOT TRAFFIC | REVIEW | Needs Review | |
| 05/28/2008 | SMONTIE1 | DOT MAPS & RECORDS | REVIEW | Needs Review | |
| 05/28/2008 | SMONTIE1 | DOT PERMITS & CODES | REVIEW | Needs Review | |
| 05/28/2008 | SMONTIE1 | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Needs Review | |
| 05/28/2008 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Needs Review | |
| 05/28/2008 | SMONTIE1 | PIA COORDINATOR | OUT TO CUSTOMER | Needs Review | |
| 05/28/2008 | SMONTIE1 | DOT ENGINEERING ADMINISTRATOR | REVIEW | Needs Review |