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Plan Review Detail
Review Status: Completed
Review Details: PIA MYLAR SIGN OFF
Plan Number - T09PI00010
Review Name: PIA MYLAR SIGN OFF
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/22/2010 | JOSE ORTIZ | DOT TRAFFIC | REVIEW | Approved | |
| 07/09/2010 | RLEIGH1 | DOT MAPS & RECORDS | REVIEW | Completed | |
| 07/09/2010 | RICHARD LEIGH | DOT PERMITS & CODES | REVIEW | Completed | |
| 07/09/2010 | RICHARD LEIGH | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR DESK | Completed | |
| 07/09/2010 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Completed | |
| 07/09/2010 | RICHARD LEIGH | PIA COORDINATOR | OUT TO CUSTOMER | Completed | |
| 07/09/2010 | RLEIGH1 | DOT ENGINEERING ADMINISTRATOR | REVIEW | Completed |