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Plan Review Detail
Review Status: Completed
Review Details: PIA MYLAR SIGN OFF
Plan Number - T09PI00015
Review Name: PIA MYLAR SIGN OFF
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/30/2009 | TAMI HAUSER | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Completed | |
| 06/30/2009 | TAMI HAUSER | PIA COORDINATOR | OUT TO CUSTOMER | Completed | |
| 07/01/2009 | JOSE ORTIZ | DOT TRAFFIC | REVIEW | Approved | |
| 07/01/2009 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Approved | |
| 07/02/2009 | THAUSER1 | DOT MAPS & RECORDS | REVIEW | Approved | |
| 07/02/2009 | THAUSER1 | DOT PERMITS & CODES | REVIEW | Approved | |
| 07/02/2009 | THAUSER1 | DOT ENGINEERING ADMINISTRATOR | REVIEW | Approved |