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Plan Review Detail
Review Status: Active
Review Details: PIA - MYLAR SIGN OFF
Plan Number - T18PI00018
Review Name: PIA - MYLAR SIGN OFF
Review Status: Active
| Review Date | Reviewer's Name | Type of Review | Description | Status | Comments |
|---|---|---|---|---|---|
| 02/28/2019 | JOSE ORTIZ | DOT TRAFFIC | REVIEW | Completed | |
| 02/28/2019 | ANY | PIA COORDINATOR | CUSTOMER CALLED; PLANS @ AMBASSADOR DESK | Active | |
| 02/28/2019 | RICHARD LEIGH | DOT PERMITS & CODES | REVIEW | Completed | |
| 02/28/2019 | ANY | PIA COORDINATOR | OUT TO CUSTOMER | Active | |
| 02/28/2019 | LANCE PETERSON | DOT STREET MAINTENANCE | REVIEW | Active | |
| 02/28/2019 | RLEIGH1 | DOT ENGINEERING ADMINISTRATOR | REVIEW | Completed |