| Id: | 902970 |
| Approve: | false |
| Approve Note: | |
| Clarification: | false |
| Clarification Note: | |
| Date Created: | 2017-08-21 11:36:11.072 |
| File Note: | Agenda approved. Pl verify project cost. Instruct the industry to pay balance fee and put up. |
| Inspection: | false |
| Inspection Note: | |
| Officer: | TSPCB058 |
| Reject: | false |
| Reject Note: | |
| Role: | RO EE |