ACTION ITEMS

FUNDING NUMBER FULL PROJECT NAME

ACTION ITEM
DATE OPENED DESCRIPTION PRIORITY
NUMBER
A5J90 5/1/2017 Item descriptive text HIGH
RP937 6/7/2017 Item descriptive text MEDIUM
PB123 8/4/2017 Item descriptive text LOW
TV629 9/2/2017 Item descriptive text MEDIUM

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 PROJECT MANAGER TECHNOLOGY DEPLOYED

DATE OF
PARTY RESPONSIBLE DATE DUE NOTES
COMPLETION
Kyle Lynch 8/1/2018 8/1/2018 Action Item Notes
David Washington 8/1/2018 7/19/2017 Action Item Notes
Misha Brown 8/1/2018 8/1/2018 Action Item Notes
Kyle Lynch 8/1/2018 9/16/2017 Action Item Notes

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LOYED
TABLE DROPDOWN
DATA SETTINGS

STATUS PRIORITY STATUS

OPEN HIGH OPEN

DEFERRED MEDIUM DEFERRED
CANCELED LOW CANCELED
CLOSED CLOSED