HomeMy WebLinkAboutNCC190395_Payment Verification_20190529Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/28/2019 2:08:15 PM (NCG01 NOI Submission)
Approve by Clark, Paul 5/29/2019 1:28:11 PM (Review- Construction NOI 11430)
• Georgoulias, Bethany reassigned the task to Clark, Paul 5/28/2019 5:00 PM
• The task was assigned to Morman, Alaina by round robin distribution 5/28/2019 2:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2019 5:00 PM.
The priority is: High 5/28/2019 2:08 PM
Submit by Clark, Paul 5/29/2019 1:43:56 PM (Payment Verification - NCG01-2019-0395)
• The task was assigned to Clark, Paul. The due date is: May 30, 2019 5:00 PM. The priority is: High
5/29/2019 1:28 PM