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Docket Number D-2009-2086453

Docket Number D-2009-2086453 Status Closed
Applicant Philadelphia Gas Works Utility Code 125042
Complainant Utility Name PHILADELPHIA GAS WORKS
Respondent Utility Type Gas
Responsible Bureau AUD eFiling Confirmation Number
Date Filed 01/26/2009 Date Posted 01/26/2009
Case Description PGW Managment Audit
Action Date Description Date Posted
2/1/2012 Document Published on Web - Document 'Philadelphia Gas Works MGT Implementation Plan' is made public 2/1/2012
2/1/2012 Document Removed from Web - Document 'Philadelphia Gas Works MGT Implementation Plan' has been removed from Web 2/1/2012
2/10/2009 Document Published on Web - Document 'Philadelphia Gas Works MGT 2008 Report' is made public 2/10/2009
2/10/2009 Document Published on Web - Document 'Philadelphia Gas Works MGT Implementation Plan' is made public 2/10/2009
2/6/2009 Document Published on Web - Document 'Philadelphia Gas Works MGT 2008 SL ' is made public 2/6/2009
2/6/2009 Document Served & Initiate Task - Other - See Comments - compliancing it back to LAW tracking reports etc. 2/6/2009
2/6/2009 Document Published on Web - Document 'TC Statement - AUD-2086453 - PGW.DOC' is made public 2/6/2009
1/26/2009 Case Assigned to Bureau - AUD - Created Case-2086453 1/26/2009
1/26/2009 Case Created - D-2009-2086453 - Created Case-2086453 1/26/2009
Document Name Document Type eFiling Confirmation Number Date Received Post On Date Date Served Reference Docket Number
PHILADELPHIA GAS WORKS MGT IMPLEMENTATION PLAN Implementation Plan 2/1/2012 D-2009-2086453
PHILADELPHIA GAS WORKS MGT 2008 REPORT Management Audit Report 2/10/2009 D-2009-2086453
PHILADELPHIA GAS WORKS MGT 2008 SL Secretarial Letter 2/6/2009 2/6/2009 D-2009-2086453
TC STATEMENT - AUD-2086453 - PGW.DOC Statement 2/6/2009 D-2009-2086453

 

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