Plan Review Detail
Review Status: Completed
Review Details: PIA - RESUBMITTAL
Plan Number - T17PI00022
Review Name: PIA - RESUBMITTAL
Review Status: Completed
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 06/13/2017 | JOSE ORTIZ | DOT TRAFFIC | REVIEW | Approved | RICHARD LEIGH SPOKE TO DIAHN SWARTZ AND CONFIRMED APPROVAL. LI 6/13/17 CORRECTION 6/15/17 RICHARD LEIGH SPOIKE TO DONNA MERTZ TO CONFIRM THAT DIAHN SWARTZ'S COMMENTS WERE ADDRESSED. DONNA STATED YES, ALL COMMENTS HAVE BEEN ADDRESSED. LI 6/15/17 |
| 06/13/2017 | LINZUNZA | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR | Completed | |
| 06/13/2017 | LINZUNZA | PIA COORDINATOR | OUT TO CUSTOMER | Completed |