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Plan Review Detail
Review Status: Completed
Review Details: PIA MYLAR SIGN OFF
Plan Number - T08PI00018
Review Name: PIA MYLAR SIGN OFF
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 09/17/2008 | JOSE ORTIZ | DOT TRAFFIC | REVIEW | Approved | |
| 09/26/2008 | SMONTIE1 | DOT MAPS & RECORDS | REVIEW | Completed | |
| 09/26/2008 | THAD HARVISON | DOT PERMITS & CODES | REVIEW | Approved | |
| 09/26/2008 | SMONTIE1 | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Completed | |
| 09/26/2008 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Approved | |
| 09/26/2008 | SMONTIE1 | PIA COORDINATOR | OUT TO CUSTOMER | Completed | |
| 09/26/2008 | ANDY DINAUER | DOT ENGINEERING ADMINISTRATOR | REVIEW | Approved |