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HomeMy WebLinkAboutNCC190158_Payment Verification_20190502Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 5/1/2019 3:53:54 PM (NCG01 NOI Submission) Approve by Morman, Alaina 5/2/2019 9:37:50 AM (Review- Construction NOI 10572) • Georgoulias, Bethany reassigned the task to Morman, Alaina 5/2/2019 9:19 AM * Just redistributing some of Suzanne's projects amongst us this week during her absence. • The task was assigned to McCoy, Suzanne by round robin distribution 5/1/2019 3:54 PM The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2019 5:00 PM. The priority is: High 5/1/2019 3:54 PM Submit by Morman, Alaina 5/2/2019 9:38:48 AM (Payment Verification - NCG01-2019-0158) • The task was assigned to Morman, Alaina. The due date is: May 3, 2019 5:00 PM. The priority is: High 5/2/2019 9:37 AM